GUUSSENS: 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.
GUUSSENS
Largest movements
- Cash +€30,048
up €30,048 (+103%), from €29,260 to €59,308
mainly Other debts (+€70,786) and Net result for the year (+€33,696)
- Current investments +€11,101
up €11,101 (+74.0%), from €15,000 to €26,101
- Other debts +€70,786
up €70,786 (+6,078%), from €1,165 to €71,950
- Profit (loss) carried forward -€38,188
down €38,188 (-84.6%), from €45,163 to €6,975
- Trade debts +€10,220
up €10,220 (+1,671%), from €612 to €10,831
- Turnover -€126,047
no longer reported in 2025 (was €126,047)
- Purchases and services -€95,154
no longer reported in 2025 (was €95,154)
- Gross operating margin +€2,379
up €2,379 (+5.5%), from €43,633 to €46,012
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 | €61,750 | €104,024 | +€42,274 | +68.5% |
| Fixed assets | 21/28 | €3,953 | €4,576 | +€623 | +15.8% |
| Tangible fixed assets | 22/27 | €3,953 | €4,576 | +€623 | +15.8% |
| Plant, machinery and equipment | 23 | €3,953 | €2,353 | -€1,600 | -40.5% |
| Furniture and vehicles | 24 | - | €2,223 | +€2,223 | |
| Current assets | 29/58 | €57,797 | €99,448 | +€41,651 | +72.1% |
| Amounts receivable within one year | 40/41 | €12,875 | €13,136 | +€261 | +2.0% |
| Trade receivables | 40 | €12,875 | €13,057 | +€182 | +1.4% |
| Other amounts receivable | 41 | - | €79 | +€79 | |
| Current investments | 50/53 | €15,000 | €26,101 | +€11,101 | +74.0% |
| Cash at bank and in hand | 54/58 | €29,260 | €59,308 | +€30,048 | +103% |
| Deferred charges and accrued income | 490/1 | €662 | €902 | +€240 | +36.3% |
| Total equity and liabilities | 10/49 | €61,750 | €104,024 | +€42,274 | +68.5% |
| Equity | 10/15 | €45,663 | €7,475 | -€38,188 | -83.6% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,163 | €6,975 | -€38,188 | -84.6% |
| Amounts payable | 17/49 | €16,087 | €96,548 | +€80,462 | +500% |
| Amounts payable within one year | 42/48 | €16,087 | €96,548 | +€80,462 | +500% |
| Trade debts | 44 | €612 | €10,831 | +€10,220 | +1,671% |
| Suppliers | 440/4 | €612 | €10,831 | +€10,220 | +1,671% |
| Taxes, remuneration and social security | 45 | €14,310 | €13,767 | -€544 | -3.8% |
| Taxes | 450/3 | €14,310 | €13,767 | -€544 | -3.8% |
| Remuneration and social security | 454/9 | - | €0 | +€0 | |
| Other amounts payable | 47/48 | €1,165 | €71,950 | +€70,786 | +6,078% |
| Turnover | 70 | €126,047 | - | -€126,047 | |
| Goods, raw materials, services and sundry goods | 60/61 | €95,154 | - | -€95,154 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €848 | €1,914 | +€1,066 | +126% |
| Other operating charges | 640/8 | - | €204 | +€204 | |
| Gross operating margin | 9900 | €43,633 | €46,012 | +€2,379 | +5.5% |
| Operating profit (loss) | 9901 | €42,785 | €43,894 | +€1,109 | +2.6% |
| Financial income | 75/76B | €42 | €351 | +€309 | +731% |
| Recurring financial income | 75 | €42 | €351 | +€309 | +731% |
| Financial charges | 65/66B | €1,373 | €1,503 | +€130 | +9.5% |
| Recurring financial charges | 65 | €1,373 | €1,503 | +€130 | +9.5% |
| Profit (loss) for the period before taxes | 9903 | €41,454 | €42,742 | +€1,287 | +3.1% |
| Income taxes | 67/77 | €8,809 | €9,045 | +€236 | +2.7% |
| Profit (loss) for the period | 9904 | €32,646 | €33,696 | +€1,051 | +3.2% |
| Profit (loss) for the period to be appropriated | 9905 | €32,646 | €33,696 | +€1,051 | +3.2% |
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 19 October 2026 via checked.be.