GURNOOR: 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.
GURNOOR
Largest movements
- Current assets +€25,406
up €25,406 (+141%), from €17,981 to €43,387
of which Stocks and contracts: +€27,357
- Debts within one year +€24,646
up €24,646 (+201%), from €12,265 to €36,911
- Profit (loss) carried forward +€760
up €760 (+16.5%), from €4,615 to €5,376
- Turnover +€29,789
up €29,789 (+16.8%), from €177,641 to €207,430
- Gross operating margin -€4,526
down €4,526 (-56.7%), from €7,977 to €3,450
From the 2016 result to the 2017 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,981 | €43,387 | +€25,406 | +141% |
| Current assets | 29/58 | €17,981 | €43,387 | +€25,406 | +141% |
| Stocks and contracts in progress | 3 | €7,479 | €34,837 | +€27,357 | +366% |
| Amounts receivable within one year | 40/41 | €358 | €5,095 | +€4,736 | +1,322% |
| Cash at bank and in hand | 54/58 | €10,143 | €1,955 | -€8,188 | -80.7% |
| Total equity and liabilities | 10/49 | €17,981 | €43,387 | +€25,406 | +141% |
| Equity | 10/15 | €5,715 | €6,476 | +€760 | +13.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,615 | €5,376 | +€760 | +16.5% |
| Amounts payable | 17/49 | €12,265 | €36,911 | +€24,646 | +201% |
| Amounts payable within one year | 42/48 | €12,265 | €36,911 | +€24,646 | +201% |
| Trade debts | 44 | €9,669 | €5,168 | -€4,501 | -46.6% |
| Turnover | 70 | €177,641 | €207,430 | +€29,789 | +16.8% |
| Gross operating margin | 9900 | €7,977 | €3,450 | -€4,526 | -56.7% |
| Operating profit (loss) | 9901 | €7,977 | €2,788 | -€5,188 | -65.0% |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Recurring financial charges | 65 | €728 | €1,381 | +€654 | +89.8% |
| Profit (loss) for the period before taxes | 9903 | €7,249 | €1,407 | -€5,842 | -80.6% |
| Income taxes | 67/77 | €2,519 | €647 | -€1,872 | -74.3% |
| Profit (loss) for the period | 9904 | €4,730 | €760 | -€3,970 | -83.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,730 | €760 | -€3,970 | -83.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2016 and 31 December 2017. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.