GUNSU: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
GUNSU
Largest movements
- Receivables within one year +€4,035
up €4,035 (+1.7%), from €235,212 to €239,248
of which Trade receivables: +€2,623
- Other debts +€25,375
up €25,375 (+258.1%), from €9,831 to €35,206
- Tax, wage and social debts -€23,954
down €23,954 (-70.7%), from €33,900 to €9,947
of which Taxes: -€33,163
- Trade debts +€8,813
up €8,813 (+44.7%), from €19,714 to €28,528
- Accrued charges and deferred income -€5,750
no longer reported in 2025 (was €5,750)
- Gross operating margin -€125,025
down €125,025 (-73.7%), from €169,741 to €44,716
- Taxes -€33,638
down €33,638 (-98.1%), from €34,299 to €661
- Other operating charges +€19,599
up €19,599 (+278.1%), from €7,049 to €26,648
- Staff costs +€8,147
up €8,147 (+144.8%), from €5,628 to €13,775
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €248,150 | €251,690 | +€3,541 | +1.4% |
| Fixed assets | 21/28 | €7,346 | €6,374 | -€972 | -13.2% |
| Tangible fixed assets | 22/27 | €7,346 | €6,374 | -€972 | -13.2% |
| Furniture and vehicles | 24 | €7,346 | €6,374 | -€972 | -13.2% |
| Current assets | 29/58 | €240,803 | €245,317 | +€4,513 | +1.9% |
| Amounts receivable within one year | 40/41 | €235,212 | €239,248 | +€4,035 | +1.7% |
| Trade receivables | 40 | €228,467 | €231,090 | +€2,623 | +1.1% |
| Other amounts receivable | 41 | €6,745 | €8,158 | +€1,412 | +20.9% |
| Cash at bank and in hand | 54/58 | €4,030 | €5,102 | +€1,072 | +26.6% |
| Deferred charges and accrued income | 490/1 | €1,562 | €967 | -€594 | -38.0% |
| Total equity and liabilities | 10/49 | €248,150 | €251,690 | +€3,541 | +1.4% |
| Equity | 10/15 | €178,954 | €178,010 | -€944 | -0.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Outside capital | 11 | €10,000 | - | -€10,000 | |
| Other | 1109/19 | €10,000 | - | -€10,000 | |
| Profit (loss) carried forward | 14 | €168,954 | €168,010 | -€944 | -0.6% |
| Amounts payable | 17/49 | €69,195 | €73,680 | +€4,485 | +6.5% |
| Amounts payable within one year | 42/48 | €63,445 | €73,680 | +€10,235 | +16.1% |
| Trade debts | 44 | €19,714 | €28,528 | +€8,813 | +44.7% |
| Suppliers | 440/4 | €19,714 | €28,528 | +€8,813 | +44.7% |
| Taxes, remuneration and social security | 45 | €33,900 | €9,947 | -€23,954 | -70.7% |
| Taxes | 450/3 | €33,900 | €738 | -€33,163 | -97.8% |
| Remuneration and social security | 454/9 | - | €9,209 | +€9,209 | |
| Other amounts payable | 47/48 | €9,831 | €35,206 | +€25,375 | +258.1% |
| Accrued charges and deferred income | 492/3 | €5,750 | - | -€5,750 | |
| Remuneration, social security and pensions | 62 | €5,628 | €13,775 | +€8,147 | +144.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,227 | €4,394 | +€167 | +3.9% |
| Other operating charges | 640/8 | €7,049 | €26,648 | +€19,599 | +278.1% |
| Gross operating margin | 9900 | €169,741 | €44,716 | -€125,025 | -73.7% |
| Operating profit (loss) | 9901 | €152,837 | -€101 | -€152,938 | |
| Financial income | 75/76B | €0 | €1 | +€1 | +614.3% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +614.3% |
| Financial charges | 65/66B | €138 | €183 | +€45 | +32.7% |
| Recurring financial charges | 65 | €138 | €183 | +€45 | +32.7% |
| Profit (loss) for the period before taxes | 9903 | €152,699 | -€283 | -€152,982 | |
| Income taxes | 67/77 | €34,299 | €661 | -€33,638 | -98.1% |
| Profit (loss) for the period | 9904 | €118,400 | -€944 | -€119,344 | |
| Profit (loss) for the period to be appropriated | 9905 | €118,400 | -€944 | -€119,344 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.