GUNSYLK: what changed
Two financial 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.
GUNSYLK
Largest movements
- Cash -€9,720
down €9,720 (-43.6%), from €22,288 to €12,568
mainly Other debts (-€18,991) and Accrued charges and deferred income (-€95)
- Tangible fixed assets -€4,770
down €4,770 (-2.6%), from €183,862 to €179,092
- Other debts -€18,991
down €18,991 (-7.3%), from €258,949 to €239,957
- Profit (loss) carried forward +€4,604
up €4,604 (+6.4%), from -€72,195 to -€67,592
- Gross operating margin +€1,398
up €1,398 (+13.3%), from €10,536 to €11,934
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.
Derived cash bridge
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 | €210,849 | €196,366 | -€14,483 | -6.9% |
| Fixed assets | 21/28 | €183,862 | €179,092 | -€4,770 | -2.6% |
| Tangible fixed assets | 22/27 | €183,862 | €179,092 | -€4,770 | -2.6% |
| Land and buildings | 22 | €183,862 | €179,092 | -€4,770 | -2.6% |
| Current assets | 29/58 | €26,987 | €17,275 | -€9,712 | -36.0% |
| Amounts receivable within one year | 40/41 | €4,219 | €4,219 | = | 0.0% |
| Other amounts receivable | 41 | €4,219 | €4,219 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €22,288 | €12,568 | -€9,720 | -43.6% |
| Deferred charges and accrued income | 490/1 | €480 | €488 | +€8 | +1.6% |
| Total equity and liabilities | 10/49 | €210,849 | €196,366 | -€14,483 | -6.9% |
| Equity | 10/15 | -€48,645 | -€44,042 | +€4,604 | +9.5% |
| Contributions | 10/11 | €23,550 | €23,550 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€72,195 | -€67,592 | +€4,604 | +6.4% |
| Amounts payable | 17/49 | €259,494 | €240,408 | -€19,086 | -7.4% |
| Amounts payable within one year | 42/48 | €258,949 | €239,957 | -€18,991 | -7.3% |
| Other amounts payable | 47/48 | €258,949 | €239,957 | -€18,991 | -7.3% |
| Accrued charges and deferred income | 492/3 | €546 | €451 | -€95 | -17.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,770 | €4,770 | = | 0.0% |
| Other operating charges | 640/8 | €2,551 | €2,486 | -€65 | -2.6% |
| Gross operating margin | 9900 | €10,536 | €11,934 | +€1,398 | +13.3% |
| Operating profit (loss) | 9901 | €3,215 | €4,678 | +€1,463 | +45.5% |
| Financial charges | 65/66B | €72 | €75 | +€2 | +3.0% |
| Recurring financial charges | 65 | €72 | €75 | +€2 | +3.0% |
| Profit (loss) for the period before taxes | 9903 | €3,143 | €4,604 | +€1,461 | +46.5% |
| Profit (loss) for the period | 9904 | €3,143 | €4,604 | +€1,461 | +46.5% |
| Profit (loss) for the period to be appropriated | 9905 | €3,143 | €4,604 | +€1,461 | +46.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.