GUYTECH DEPANNAGES: 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.
GUYTECH DEPANNAGES
Largest movements
- Receivables within one year +€13,129
up €13,129 (+166.7%), from €7,874 to €21,003
of which Other amounts receivable: +€19,068
- Tangible fixed assets -€5,318
down €5,318 (-80.0%), from €6,647 to €1,329
of which Plant, machinery and equipment: -€4,318
- Deferred charges and accrued income +€4,229
new in 2024: €4,229
- Cash +€2,130
up €2,130 (+524.7%), from €406 to €2,536
mainly Net result for the year (+€6,431) and Depreciation (+€5,667)
- Formation expenses -€349
down €349 (-42.9%), from €814 to €465
- Reserves +€6,431
up €6,431 (+79.6%), from €8,076 to €14,507
- Tax, wage and social debts +€4,892
up €4,892 (+180.1%), from €2,717 to €7,609
of which Taxes: +€4,892
- Trade debts +€2,498
up €2,498 (+98.0%), from €2,548 to €5,046
- Depreciation +€1,445
up €1,445 (+34.2%), from €4,222 to €5,667
- Financial charges +€897
new in 2024: €897
- Gross operating margin +€771
up €771 (+5.2%), from €14,955 to €15,726
- Other operating charges -€394
down €394 (-77.0%), from €512 to €118
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,741 | €29,562 | +€13,821 | +87.8% |
| Formation expenses | 20 | €814 | €465 | -€349 | -42.9% |
| Fixed assets | 21/28 | €6,647 | €1,329 | -€5,318 | -80.0% |
| Tangible fixed assets | 22/27 | €6,647 | €1,329 | -€5,318 | -80.0% |
| Plant, machinery and equipment | 23 | €5,397 | €1,079 | -€4,318 | -80.0% |
| Furniture and vehicles | 24 | €1,250 | €250 | -€1,000 | -80.0% |
| Current assets | 29/58 | €8,280 | €27,768 | +€19,488 | +235.4% |
| Amounts receivable within one year | 40/41 | €7,874 | €21,003 | +€13,129 | +166.7% |
| Trade receivables | 40 | €5,939 | €0 | -€5,939 | -100.0% |
| Other amounts receivable | 41 | €1,935 | €21,003 | +€19,068 | +985.4% |
| Cash at bank and in hand | 54/58 | €406 | €2,536 | +€2,130 | +524.7% |
| Deferred charges and accrued income | 490/1 | - | €4,229 | +€4,229 | |
| Total equity and liabilities | 10/49 | €15,741 | €29,562 | +€13,821 | +87.8% |
| Equity | 10/15 | €10,476 | €16,907 | +€6,431 | +61.4% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Reserves | 13 | €8,076 | €14,507 | +€6,431 | +79.6% |
| Distributable reserves | 133 | €8,076 | €14,507 | +€6,431 | +79.6% |
| Amounts payable | 17/49 | €5,265 | €12,655 | +€7,390 | +140.4% |
| Amounts payable within one year | 42/48 | €5,265 | €12,655 | +€7,390 | +140.4% |
| Trade debts | 44 | €2,548 | €5,046 | +€2,498 | +98.0% |
| Suppliers | 440/4 | €2,548 | €5,046 | +€2,498 | +98.0% |
| Taxes, remuneration and social security | 45 | €2,717 | €7,609 | +€4,892 | +180.1% |
| Taxes | 450/3 | €2,717 | €7,609 | +€4,892 | +180.1% |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,222 | €5,667 | +€1,445 | +34.2% |
| Other operating charges | 640/8 | €512 | €118 | -€394 | -77.0% |
| Non-recurring operating charges | 66A | - | €546 | +€546 | |
| Gross operating margin | 9900 | €14,955 | €15,726 | +€771 | +5.2% |
| Operating profit (loss) | 9901 | €10,221 | €9,395 | -€826 | -8.1% |
| Financial income | 75/76B | €52 | €0 | -€52 | -100.0% |
| Recurring financial income | 75 | €52 | €0 | -€52 | -100.0% |
| Financial charges | 65/66B | - | €897 | +€897 | |
| Recurring financial charges | 65 | - | €897 | +€897 | |
| Profit (loss) for the period before taxes | 9903 | €10,273 | €8,498 | -€1,775 | -17.3% |
| Income taxes | 67/77 | €2,197 | €2,067 | -€130 | -5.9% |
| Profit (loss) for the period | 9904 | €8,076 | €6,431 | -€1,645 | -20.4% |
| Profit (loss) for the period to be appropriated | 9905 | €8,076 | €6,431 | -€1,645 | -20.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.