GYPRO BUILD: 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.
GYPRO BUILD
Largest movements
- Cash +€19,305
up €19,305 (+2,214%), from €872 to €20,177
mainly Net result for the year (+€22,340) and Depreciation (+€9,125)
- Receivables within one year +€14,374
up €14,374 (+26.1%), from €55,067 to €69,442
of which Other amounts receivable: +€17,285
- Tangible fixed assets -€9,125
down €9,125 (-35.8%), from €25,487 to €16,362
of which Leasing and similar rights: -€7,562
- Profit (loss) carried forward +€22,340
up €22,340 (+38.0%), from €58,715 to €81,055
- Debts after one year -€5,145
down €5,145 (-32.5%), from €15,808 to €10,662
- Trade debts +€4,636
up €4,636 (+46.6%), from €9,941 to €14,576
- Tax, wage and social debts +€2,450
up €2,450 (+38.9%), from €6,297 to €8,747
- Gross operating margin +€25,356
up €25,356 (+171%), from €14,835 to €40,191
- Taxes +€5,570
up €5,570 (+1,040%), from €536 to €6,106
- Financial income +€608
up €608 (+50.7%), from €1,200 to €1,808
- Other operating charges +€556
up €556 (+95.6%), from €581 to €1,138
- Financial charges -€448
down €448 (-12.0%), from €3,738 to €3,290
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 | €97,611 | €122,165 | +€24,554 | +25.2% |
| Fixed assets | 21/28 | €25,565 | €16,440 | -€9,125 | -35.7% |
| Tangible fixed assets | 22/27 | €25,487 | €16,362 | -€9,125 | -35.8% |
| Furniture and vehicles | 24 | €2,158 | €596 | -€1,563 | -72.4% |
| Leasing and similar rights | 25 | €23,329 | €15,767 | -€7,562 | -32.4% |
| Financial fixed assets | 28 | €78 | €78 | = | 0.0% |
| Current assets | 29/58 | €72,046 | €105,725 | +€33,679 | +46.7% |
| Amounts receivable after more than one year | 29 | €16,107 | €16,107 | = | 0.0% |
| Other amounts receivable | 291 | €16,107 | €16,107 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €55,067 | €69,442 | +€14,374 | +26.1% |
| Trade receivables | 40 | €26,481 | €23,570 | -€2,911 | -11.0% |
| Other amounts receivable | 41 | €28,587 | €45,872 | +€17,285 | +60.5% |
| Cash at bank and in hand | 54/58 | €872 | €20,177 | +€19,305 | +2,214% |
| Total equity and liabilities | 10/49 | €97,611 | €122,165 | +€24,554 | +25.2% |
| Equity | 10/15 | €60,715 | €83,055 | +€22,340 | +36.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,715 | €81,055 | +€22,340 | +38.0% |
| Amounts payable | 17/49 | €36,896 | €39,110 | +€2,214 | +6.0% |
| Amounts payable after more than one year | 17 | €15,808 | €10,662 | -€5,145 | -32.5% |
| Financial debts | 170/4 | €15,808 | €10,662 | -€5,145 | -32.5% |
| Amounts payable within one year | 42/48 | €21,088 | €28,448 | +€7,360 | +34.9% |
| Current portion of amounts payable after more than one year | 42 | €4,851 | €5,125 | +€274 | +5.6% |
| Trade debts | 44 | €9,941 | €14,576 | +€4,636 | +46.6% |
| Suppliers | 440/4 | €9,941 | €14,576 | +€4,636 | +46.6% |
| Taxes, remuneration and social security | 45 | €6,297 | €8,747 | +€2,450 | +38.9% |
| Taxes | 450/3 | €6,297 | €8,747 | +€2,450 | +38.9% |
| Non-recurring operating income | 76A | €542 | - | -€542 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,125 | €9,125 | = | 0.0% |
| Other operating charges | 640/8 | €581 | €1,138 | +€556 | +95.6% |
| Non-recurring operating charges | 66A | €591 | - | -€591 | |
| Gross operating margin | 9900 | €14,835 | €40,191 | +€25,356 | +171% |
| Operating profit (loss) | 9901 | €4,537 | €29,928 | +€25,391 | +560% |
| Financial income | 75/76B | €1,200 | €1,808 | +€608 | +50.7% |
| Recurring financial income | 75 | €1,200 | €1,808 | +€608 | +50.7% |
| Financial charges | 65/66B | €3,738 | €3,290 | -€448 | -12.0% |
| Recurring financial charges | 65 | €3,738 | €3,290 | -€448 | -12.0% |
| Profit (loss) for the period before taxes | 9903 | €1,999 | €28,446 | +€26,447 | +1,323% |
| Income taxes | 67/77 | €536 | €6,106 | +€5,570 | +1,040% |
| Profit (loss) for the period | 9904 | €1,463 | €22,340 | +€20,876 | +1,427% |
| Profit (loss) for the period to be appropriated | 9905 | €1,463 | €22,340 | +€20,876 | +1,427% |
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 15 October 2026 via checked.be.