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GURU: 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.

What changed

GURU

BE 0890.460.790
NACE 47.120, Other non-specialised retail sale
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€57,322
2024 · €25,165+€32,157
Equity
€153,293
2024 · €115,971+€37,322
Cash
€1,571
2024 · €9,596-€8,025
Balance sheet total
€202,380
2024 · €178,564+€23,816

Largest movements

2024 to 2025
Assets
  • Receivables after one year +€56,500

    new in 2025: €56,500

  • Receivables within one year -€39,415

    down €39,415 (-77.0%), from €51,207 to €11,792

    of which Trade receivables: -€31,377

  • Stocks and contracts +€13,133

    up €13,133 (+155.5%), from €8,445 to €21,579

  • Cash -€8,025

    down €8,025 (-83.6%), from €9,596 to €1,571

    mainly Receivables after one year (-€56,500) and Advances received (-€33,372)

  • Deferred charges and accrued income +€5,775

    up €5,775 (+1698.7%), from €340 to €6,115

Equity and liabilities
  • Profit (loss) carried forward +€37,322

    up €37,322 (+36.5%), from €102,371 to €139,693

  • Advances received -€33,372

    no longer reported in 2025 (was €33,372)

  • Other debts +€13,526

    up €13,526 (+180.3%), from €7,500 to €21,026

  • Tax, wage and social debts +€11,049

    up €11,049 (+97.5%), from €11,329 to €22,378

    of which Taxes: +€7,399

  • Trade debts -€2,710

    down €2,710 (-32.3%), from €8,392 to €5,682

Income statement
  • Gross operating margin +€42,430

    up €42,430 (+90.1%), from €47,074 to €89,504

  • Taxes +€7,334

    up €7,334 (+142.6%), from €5,143 to €12,478

  • Depreciation +€2,935

    up €2,935 (+25.6%), from €11,463 to €14,398

  • Financial income -€945

    down €945 (-94.5%), from €1,000 to €55

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €25,165
Gross operating margin +€42,430
Depreciation -€2,935
Other operating charges +€830
Financial income -€945
Financial charges +€112
Taxes -€7,334
Result 2025 €57,322

Cash bridge derived

cash 2024 to 2025

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.

From operations +€22,220
Investment -€10,245
Financing -€20,000
Cash 2024 €9,596
Net result for the year +€57,322
Depreciation +€14,398
Receivables after one year -€56,500
Stocks and contracts -€13,133
Receivables within one year +€39,415
Deferred charges and accrued income -€5,775
Trade debts -€2,710
Tax, wage and social debts +€11,049
Advances received -€33,372
Other debts +€13,526
Accrued charges and deferred income -€2,000
Investment in fixed assets (net) -€10,245
Contributions, distributions and other -€20,000
Cash 2025 €1,571
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €178,564 €202,380 +€23,816 +13.3%
Fixed assets 21/28 €108,975 €104,822 -€4,153 -3.8%
Tangible fixed assets 22/27 €103,875 €99,722 -€4,153 -4.0%
Land and buildings 22 €56,728 €54,463 -€2,266 -4.0%
Furniture and vehicles 24 €19,217 €14,830 -€4,387 -22.8%
Other tangible fixed assets 26 €27,929 €30,429 +€2,500 +9.0%
Financial fixed assets 28 €5,100 €5,100 = 0.0%
Current assets 29/58 €69,589 €97,557 +€27,969 +40.2%
Amounts receivable after more than one year 29 - €56,500 +€56,500
Other amounts receivable 291 - €56,500 +€56,500
Stocks and contracts in progress 3 €8,445 €21,579 +€13,133 +155.5%
Stocks 30/36 €8,445 €21,579 +€13,133 +155.5%
Amounts receivable within one year 40/41 €51,207 €11,792 -€39,415 -77.0%
Trade receivables 40 €31,385 €9 -€31,377 -100.0%
Other amounts receivable 41 €19,822 €11,784 -€8,038 -40.6%
Cash at bank and in hand 54/58 €9,596 €1,571 -€8,025 -83.6%
Deferred charges and accrued income 490/1 €340 €6,115 +€5,775 +1698.7%
Total equity and liabilities 10/49 €178,564 €202,380 +€23,816 +13.3%
Equity 10/15 €115,971 €153,293 +€37,322 +32.2%
Contributions 10/11 €11,700 €11,700 = 0.0%
Reserves 13 €1,900 €1,900 = 0.0%
Non-distributable reserves 130/1 €1,900 €1,900 = 0.0%
Reserves not available under the articles 1311 €1,900 €1,900 = 0.0%
Profit (loss) carried forward 14 €102,371 €139,693 +€37,322 +36.5%
Amounts payable 17/49 €62,593 €49,086 -€13,507 -21.6%
Amounts payable within one year 42/48 €60,593 €49,086 -€11,507 -19.0%
Trade debts 44 €8,392 €5,682 -€2,710 -32.3%
Suppliers 440/4 €8,392 €5,682 -€2,710 -32.3%
Advances received on contracts in progress 46 €33,372 - -€33,372
Taxes, remuneration and social security 45 €11,329 €22,378 +€11,049 +97.5%
Taxes 450/3 €11,329 €18,728 +€7,399 +65.3%
Remuneration and social security 454/9 - €3,650 +€3,650
Other amounts payable 47/48 €7,500 €21,026 +€13,526 +180.3%
Accrued charges and deferred income 492/3 €2,000 - -€2,000
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,463 €14,398 +€2,935 +25.6%
Other operating charges 640/8 €6,066 €5,236 -€830 -13.7%
Gross operating margin 9900 €47,074 €89,504 +€42,430 +90.1%
Operating profit (loss) 9901 €29,545 €69,870 +€40,324 +136.5%
Financial income 75/76B €1,000 €55 -€945 -94.5%
Recurring financial income 75 €1,000 €55 -€945 -94.5%
Financial charges 65/66B €237 €125 -€112 -47.4%
Recurring financial charges 65 €237 €125 -€112 -47.4%
Profit (loss) for the period before taxes 9903 €30,308 €69,800 +€39,492 +130.3%
Income taxes 67/77 €5,143 €12,478 +€7,334 +142.6%
Profit (loss) for the period 9904 €25,165 €57,322 +€32,157 +127.8%
Profit (loss) for the period to be appropriated 9905 €25,165 €57,322 +€32,157 +127.8%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.