GUREL BENELUX: 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.
GUREL BENELUX
Largest movements
- Receivables within one year -€52,966
down €52,966 (-91.7%), from €57,753 to €4,787
of which Trade receivables: -€52,966
- Other debts -€55,023
no longer reported in 2025 (was €55,023)
- Trade debts +€3,574
up €3,574 (+18.1%), from €19,763 to €23,337
- Profit (loss) carried forward -€2,283
down €2,283 (-7.4%), from -€30,832 to -€33,115
- Tax, wage and social debts +€880
up €880 (+206%), from €427 to €1,307
- Gross operating margin -€4,615
down €4,615, from €3,470 to -€1,145
- Taxes -€427
no longer reported in 2025 (was €427)
- Other operating charges +€121
up €121 (+22.1%), from €548 to €669
- Financial charges -€100
down €100 (-17.6%), from €568 to €468
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 | €62,981 | €10,129 | -€52,852 | -83.9% |
| Current assets | 29/58 | €62,981 | €10,129 | -€52,852 | -83.9% |
| Amounts receivable within one year | 40/41 | €57,753 | €4,787 | -€52,966 | -91.7% |
| Trade receivables | 40 | €52,966 | - | -€52,966 | |
| Other amounts receivable | 41 | €4,787 | €4,787 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,229 | €5,342 | +€113 | +2.2% |
| Total equity and liabilities | 10/49 | €62,981 | €10,129 | -€52,852 | -83.9% |
| Equity | 10/15 | -€12,232 | -€14,515 | -€2,283 | -18.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,832 | -€33,115 | -€2,283 | -7.4% |
| Amounts payable | 17/49 | €75,213 | €24,644 | -€50,570 | -67.2% |
| Amounts payable within one year | 42/48 | €75,213 | €24,644 | -€50,570 | -67.2% |
| Trade debts | 44 | €19,763 | €23,337 | +€3,574 | +18.1% |
| Suppliers | 440/4 | €19,763 | €23,337 | +€3,574 | +18.1% |
| Taxes, remuneration and social security | 45 | €427 | €1,307 | +€880 | +206% |
| Taxes | 450/3 | €427 | €1,307 | +€880 | +206% |
| Other amounts payable | 47/48 | €55,023 | - | -€55,023 | |
| Other operating charges | 640/8 | €548 | €669 | +€121 | +22.1% |
| Gross operating margin | 9900 | €3,470 | -€1,145 | -€4,615 | |
| Operating profit (loss) | 9901 | €2,922 | -€1,815 | -€4,736 | |
| Financial charges | 65/66B | €568 | €468 | -€100 | -17.6% |
| Recurring financial charges | 65 | €568 | €468 | -€100 | -17.6% |
| Profit (loss) for the period before taxes | 9903 | €2,354 | -€2,283 | -€4,636 | |
| Income taxes | 67/77 | €427 | - | -€427 | |
| Profit (loss) for the period | 9904 | €1,927 | -€2,283 | -€4,209 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,927 | -€2,283 | -€4,209 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.