GY SERVICES: 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.
GY SERVICES
Largest movements
- Cash -€7,999
down €7,999 (-30.9%), from €25,870 to €17,872
mainly Receivables within one year (-€6,983) and Tax, wage and social debts (-€2,688)
- Receivables within one year +€6,983
up €6,983 (+755.1%), from €925 to €7,908
of which Trade receivables: +€6,294
- Stocks and contracts -€680
down €680 (-21.6%), from €3,148 to €2,468
- Tangible fixed assets -€511
down €511 (-13.9%), from €3,674 to €3,163
of which Furniture and vehicles: -€1,200
- Tax, wage and social debts -€2,688
down €2,688 (-58.6%), from €4,588 to €1,901
- Other debts -€637
down €637 (-41.5%), from €1,535 to €898
- Profit (loss) carried forward +€605
up €605 (+5.3%), from €11,360 to €11,965
- Gross operating margin -€4,077
down €4,077 (-52.5%), from €7,766 to €3,688
- Taxes -€1,592
down €1,592 (-91.2%), from €1,747 to €154
- Depreciation +€1,101
up €1,101 (+89.7%), from €1,228 to €2,330
- Financial income -€384
down €384 (-96.0%), from €400 to €16
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.
Cash bridge derived
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 | €33,940 | €31,452 | -€2,488 | -7.3% |
| Fixed assets | 21/28 | €3,674 | €3,163 | -€511 | -13.9% |
| Tangible fixed assets | 22/27 | €3,674 | €3,163 | -€511 | -13.9% |
| Plant, machinery and equipment | 23 | €1,851 | €2,540 | +€689 | +37.2% |
| Furniture and vehicles | 24 | €1,823 | €623 | -€1,200 | -65.8% |
| Current assets | 29/58 | €30,266 | €28,289 | -€1,977 | -6.5% |
| Stocks and contracts in progress | 3 | €3,148 | €2,468 | -€680 | -21.6% |
| Stocks | 30/36 | €3,148 | €2,468 | -€680 | -21.6% |
| Amounts receivable within one year | 40/41 | €925 | €7,908 | +€6,983 | +755.1% |
| Trade receivables | 40 | €726 | €7,020 | +€6,294 | +866.9% |
| Other amounts receivable | 41 | €199 | €888 | +€689 | +346.7% |
| Cash at bank and in hand | 54/58 | €25,870 | €17,872 | -€7,999 | -30.9% |
| Deferred charges and accrued income | 490/1 | €323 | €42 | -€281 | -86.9% |
| Total equity and liabilities | 10/49 | €33,940 | €31,452 | -€2,488 | -7.3% |
| Equity | 10/15 | €25,460 | €26,065 | +€605 | +2.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,700 | €1,700 | = | 0.0% |
| Distributable reserves | 133 | €1,700 | €1,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,360 | €11,965 | +€605 | +5.3% |
| Amounts payable | 17/49 | €8,480 | €5,387 | -€3,093 | -36.5% |
| Amounts payable within one year | 42/48 | €8,480 | €5,387 | -€3,093 | -36.5% |
| Trade debts | 44 | €2,357 | €2,589 | +€232 | +9.8% |
| Suppliers | 440/4 | €2,357 | €2,589 | +€232 | +9.8% |
| Taxes, remuneration and social security | 45 | €4,588 | €1,901 | -€2,688 | -58.6% |
| Taxes | 450/3 | €4,588 | €1,901 | -€2,688 | -58.6% |
| Other amounts payable | 47/48 | €1,535 | €898 | -€637 | -41.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,228 | €2,330 | +€1,101 | +89.7% |
| Other operating charges | 640/8 | €430 | €485 | +€55 | +12.7% |
| Gross operating margin | 9900 | €7,766 | €3,688 | -€4,077 | -52.5% |
| Operating profit (loss) | 9901 | €6,107 | €874 | -€5,233 | -85.7% |
| Financial income | 75/76B | €400 | €16 | -€384 | -96.0% |
| Recurring financial income | 75 | €400 | €16 | -€384 | -96.0% |
| Financial charges | 65/66B | €98 | €131 | +€33 | +33.3% |
| Recurring financial charges | 65 | €98 | €131 | +€33 | +33.3% |
| Profit (loss) for the period before taxes | 9903 | €6,409 | €759 | -€5,650 | -88.2% |
| Income taxes | 67/77 | €1,747 | €154 | -€1,592 | -91.2% |
| Profit (loss) for the period | 9904 | €4,663 | €605 | -€4,057 | -87.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,663 | €605 | -€4,057 | -87.0% |
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 6 October 2026 via checked.be.