GUYLO TELECOM: 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.
GUYLO TELECOM
Largest movements
- Cash +€48,512
up €48,512 (+298%), from €16,298 to €64,810
- Receivables within one year +€12,973
up €12,973 (+897%), from €1,446 to €14,419
of which Trade receivables: +€9,265
- Tangible fixed assets -€3,700
down €3,700 (-25.0%), from €14,800 to €11,100
- Profit (loss) carried forward +€43,364
up €43,364 (+133%), from €32,510 to €75,874
- Tax, wage and social debts +€14,421
up €14,421 (+42,690%), from €34 to €14,455
- Turnover -€90,415
no longer reported in 2024 (was €90,415)
- Purchases and services -€54,035
no longer reported in 2024 (was €54,035)
- Gross operating margin -€36,381
no longer reported in 2024 (was €36,381)
- Depreciation -€3,700
no longer reported in 2024 (was €3,700)
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €32,544 | €90,328 | +€57,785 | +178% |
| Fixed assets | 21/28 | €14,800 | €11,100 | -€3,700 | -25.0% |
| Tangible fixed assets | 22/27 | €14,800 | €11,100 | -€3,700 | -25.0% |
| Furniture and vehicles | 24 | €14,800 | €11,100 | -€3,700 | -25.0% |
| Current assets | 29/58 | €17,744 | €79,228 | +€61,485 | +347% |
| Amounts receivable within one year | 40/41 | €1,446 | €14,419 | +€12,973 | +897% |
| Trade receivables | 40 | - | €9,265 | +€9,265 | |
| Other amounts receivable | 41 | €1,446 | €5,154 | +€3,708 | +256% |
| Cash at bank and in hand | 54/58 | €16,298 | €64,810 | +€48,512 | +298% |
| Total equity and liabilities | 10/49 | €32,544 | €90,328 | +€57,785 | +178% |
| Equity | 10/15 | €32,510 | €75,874 | +€43,364 | +133% |
| Profit (loss) carried forward | 14 | €32,510 | €75,874 | +€43,364 | +133% |
| Amounts payable | 17/49 | €34 | €14,455 | +€14,421 | +42,690% |
| Amounts payable within one year | 42/48 | €34 | €14,455 | +€14,421 | +42,690% |
| Taxes, remuneration and social security | 45 | €34 | €14,455 | +€14,421 | +42,690% |
| Taxes | 450/3 | €34 | €14,455 | +€14,421 | +42,690% |
| Turnover | 70 | €90,415 | - | -€90,415 | |
| Goods, raw materials, services and sundry goods | 60/61 | €54,035 | - | -€54,035 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,700 | - | -€3,700 | |
| Other operating charges | 640/8 | €171 | - | -€171 | |
| Gross operating margin | 9900 | €36,381 | - | -€36,381 | |
| Operating profit (loss) | 9901 | €32,510 | - | -€32,510 | |
| Profit (loss) for the period before taxes | 9903 | €32,510 | - | -€32,510 | |
| Profit (loss) for the period | 9904 | €32,510 | - | -€32,510 | |
| Profit (loss) for the period to be appropriated | 9905 | €32,510 | - | -€32,510 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.