GYDANTRA: 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.
GYDANTRA
Largest movements
- Cash +€21,719
up €21,719 (+61.6%), from €35,273 to €56,992
mainly Net result for the year (+€19,395) and Tax, wage and social debts (+€3,493)
- Reserves +€19,395
up €19,395 (+20.9%), from €92,859 to €112,254
of which Distributable reserves: +€19,395
- Tax, wage and social debts +€3,493
up €3,493 (+49.5%), from €7,059 to €10,552
of which Taxes: +€4,162
- Gross operating margin +€14,420
up €14,420 (+102%), from €14,176 to €28,596
- Taxes +€4,162
up €4,162 (+110%), from €3,784 to €7,946
- Depreciation +€708
up €708 (+73.1%), from €968 to €1,676
- Other operating charges -€304
down €304 (-62.6%), from €486 to €182
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 | €191,870 | €214,264 | +€22,394 | +11.7% |
| Fixed assets | 21/28 | €968 | €1,416 | +€448 | +46.2% |
| Tangible fixed assets | 22/27 | €968 | €1,416 | +€448 | +46.2% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €968 | €1,416 | +€448 | +46.2% |
| Current assets | 29/58 | €190,901 | €212,848 | +€21,947 | +11.5% |
| Amounts receivable after more than one year | 29 | €60,447 | €60,447 | = | 0.0% |
| Other amounts receivable | 291 | €60,447 | €60,447 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €94,880 | €95,107 | +€228 | +0.2% |
| Trade receivables | 40 | €89,723 | €90,889 | +€1,167 | +1.3% |
| Other amounts receivable | 41 | €5,157 | €4,218 | -€939 | -18.2% |
| Current investments | 50/53 | €302 | €302 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €35,273 | €56,992 | +€21,719 | +61.6% |
| Total equity and liabilities | 10/49 | €191,870 | €214,264 | +€22,394 | +11.7% |
| Equity | 10/15 | €150,528 | €169,923 | +€19,395 | +12.9% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €92,859 | €112,254 | +€19,395 | +20.9% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €92,859 | €112,254 | +€19,395 | +20.9% |
| Profit (loss) carried forward | 14 | €32,879 | €32,879 | = | 0.0% |
| Amounts payable | 17/49 | €41,342 | €44,341 | +€3,000 | +7.3% |
| Amounts payable within one year | 42/48 | €41,342 | €44,341 | +€3,000 | +7.3% |
| Trade debts | 44 | €34,282 | €33,789 | -€493 | -1.4% |
| Suppliers | 440/4 | €34,282 | €33,789 | -€493 | -1.4% |
| Taxes, remuneration and social security | 45 | €7,059 | €10,552 | +€3,493 | +49.5% |
| Taxes | 450/3 | €6,109 | €10,271 | +€4,162 | +68.1% |
| Remuneration and social security | 454/9 | €950 | €281 | -€669 | -70.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €968 | €1,676 | +€708 | +73.1% |
| Other operating charges | 640/8 | €486 | €182 | -€304 | -62.6% |
| Gross operating margin | 9900 | €14,176 | €28,596 | +€14,420 | +102% |
| Operating profit (loss) | 9901 | €12,722 | €26,738 | +€14,016 | +110% |
| Financial income | 75/76B | €1,209 | €1,209 | -€1 | 0.0% |
| Recurring financial income | 75 | €1,209 | €1,209 | -€1 | 0.0% |
| Financial charges | 65/66B | €731 | €606 | -€124 | -17.0% |
| Recurring financial charges | 65 | €731 | €606 | -€124 | -17.0% |
| Profit (loss) for the period before taxes | 9903 | €13,200 | €27,341 | +€14,140 | +107% |
| Income taxes | 67/77 | €3,784 | €7,946 | +€4,162 | +110% |
| Profit (loss) for the period | 9904 | €9,417 | €19,395 | +€9,978 | +106% |
| Profit (loss) for the period to be appropriated | 9905 | €9,417 | €19,395 | +€9,978 | +106% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.