Gurich: 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.
Gurich
Largest movements
- Receivables within one year +€75,143
up €75,143 (+19.4%), from €388,257 to €463,400
of which Other amounts receivable: +€53,138
- Cash -€24,234
down €24,234 (-96.1%), from €25,228 to €995
mainly Contributions, distributions and other (-€170,000) and Receivables within one year (-€75,143)
- Other debts +€170,000
new in 2025: €170,000
- Reserves -€123,963
down €123,963 (-35.7%), from €347,134 to €223,171
of which Distributable reserves: -€123,963
- Staff costs -€38,741
down €38,741 (-98.6%), from €39,273 to €532
- Taxes +€11,775
up €11,775 (+294%), from €4,000 to €15,775
- Gross operating margin +€6,262
up €6,262 (+12.0%), from €52,338 to €58,600
- Financial income +€1,653
up €1,653 (+24.9%), from €6,637 to €8,290
- Other operating charges +€639
up €639 (+35.1%), from €1,819 to €2,458
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 | €414,608 | €465,151 | +€50,543 | +12.2% |
| Current assets | 29/58 | €414,608 | €465,151 | +€50,543 | +12.2% |
| Amounts receivable within one year | 40/41 | €388,257 | €463,400 | +€75,143 | +19.4% |
| Trade receivables | 40 | €212 | €22,217 | +€22,005 | +10,369% |
| Other amounts receivable | 41 | €388,045 | €441,183 | +€53,138 | +13.7% |
| Cash at bank and in hand | 54/58 | €25,228 | €995 | -€24,234 | -96.1% |
| Deferred charges and accrued income | 490/1 | €1,122 | €756 | -€366 | -32.6% |
| Total equity and liabilities | 10/49 | €414,608 | €465,151 | +€50,543 | +12.2% |
| Equity | 10/15 | €409,134 | €285,171 | -€123,963 | -30.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €347,134 | €223,171 | -€123,963 | -35.7% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €215,497 | €215,497 | = | 0.0% |
| Distributable reserves | 133 | €125,437 | €1,474 | -€123,963 | -98.8% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €5,474 | €179,980 | +€174,506 | +3,188% |
| Amounts payable within one year | 42/48 | €5,474 | €179,980 | +€174,506 | +3,188% |
| Trade debts | 44 | €2,765 | €4,205 | +€1,440 | +52.1% |
| Suppliers | 440/4 | €2,765 | €4,205 | +€1,440 | +52.1% |
| Taxes, remuneration and social security | 45 | €2,709 | €5,775 | +€3,066 | +113% |
| Taxes | 450/3 | €0 | €5,775 | +€5,775 | |
| Remuneration and social security | 454/9 | €2,709 | €0 | -€2,709 | -100% |
| Other amounts payable | 47/48 | - | €170,000 | +€170,000 | |
| Remuneration, social security and pensions | 62 | €39,273 | €532 | -€38,741 | -98.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €1,819 | €2,458 | +€639 | +35.1% |
| Gross operating margin | 9900 | €52,338 | €58,600 | +€6,262 | +12.0% |
| Operating profit (loss) | 9901 | €11,247 | €55,611 | +€44,364 | +394% |
| Financial income | 75/76B | €6,637 | €8,290 | +€1,653 | +24.9% |
| Recurring financial income | 75 | €6,637 | €8,290 | +€1,653 | +24.9% |
| Financial charges | 65/66B | €1,984 | €2,088 | +€104 | +5.2% |
| Recurring financial charges | 65 | €1,984 | €2,088 | +€104 | +5.2% |
| Profit (loss) for the period before taxes | 9903 | €15,899 | €61,812 | +€45,913 | +289% |
| Income taxes | 67/77 | €4,000 | €15,775 | +€11,775 | +294% |
| Profit (loss) for the period | 9904 | €11,899 | €46,037 | +€34,137 | +287% |
| Profit (loss) for the period to be appropriated | 9905 | €11,899 | €46,037 | +€34,137 | +287% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.