GYPRO-NET: 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.
GYPRO-NET
Largest movements
- Tangible fixed assets -€25,000
down €25,000 (-3.0%), from €835,822 to €810,821
- Other debts +€120,796
up €120,796 (+2224.2%), from €5,431 to €126,226
- Profit (loss) carried forward -€120,000
down €120,000 (-31.9%), from €376,733 to €256,733
- Debts after one year -€36,295
down €36,295 (-6.6%), from €547,671 to €511,376
of which Financial debts: -€37,095
- Gross operating margin +€6,158
up €6,158 (+14.1%), from €43,682 to €49,839
- Depreciation -€4,127
down €4,127 (-14.2%), from €29,127 to €25,000
- Taxes +€2,550
up €2,550 (+15387.8%), from €17 to €2,566
- Purchases and services -€1,682
down €1,682 (-10.0%), from €16,775 to €15,094
- Financial charges -€752
down €752 (-6.3%), from €11,891 to €11,139
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 | €998,599 | €973,829 | -€24,769 | -2.5% |
| Fixed assets | 21/28 | €851,548 | €826,548 | -€25,000 | -2.9% |
| Tangible fixed assets | 22/27 | €835,822 | €810,821 | -€25,000 | -3.0% |
| Land and buildings | 22 | €835,822 | €810,821 | -€25,000 | -3.0% |
| Financial fixed assets | 28 | €15,727 | €15,727 | = | 0.0% |
| Current assets | 29/58 | €147,051 | €147,282 | +€231 | +0.2% |
| Amounts receivable within one year | 40/41 | €14,400 | €21,600 | +€7,200 | +50.0% |
| Other amounts receivable | 41 | €14,400 | €21,600 | +€7,200 | +50.0% |
| Cash at bank and in hand | 54/58 | €132,651 | €125,682 | -€6,969 | -5.3% |
| Total equity and liabilities | 10/49 | €998,599 | €973,829 | -€24,769 | -2.5% |
| Equity | 10/15 | €407,668 | €295,523 | -€112,145 | -27.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €12,343 | €20,198 | +€7,855 | +63.6% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €10,484 | €18,339 | +€7,855 | +74.9% |
| Profit (loss) carried forward | 14 | €376,733 | €256,733 | -€120,000 | -31.9% |
| Amounts payable | 17/49 | €590,931 | €678,306 | +€87,375 | +14.8% |
| Amounts payable after more than one year | 17 | €547,671 | €511,376 | -€36,295 | -6.6% |
| Financial debts | 170/4 | €546,071 | €508,976 | -€37,095 | -6.8% |
| Other amounts payable | 178/9 | €1,600 | €2,400 | +€800 | +50.0% |
| Amounts payable within one year | 42/48 | €43,260 | €166,930 | +€123,670 | +285.9% |
| Current portion of amounts payable after more than one year | 42 | €36,395 | €37,095 | +€699 | +1.9% |
| Trade debts | 44 | €1,417 | €1,026 | -€391 | -27.6% |
| Suppliers | 440/4 | €1,417 | €1,026 | -€391 | -27.6% |
| Taxes, remuneration and social security | 45 | €17 | €2,583 | +€2,566 | +15487.8% |
| Taxes | 450/3 | €17 | €2,583 | +€2,566 | +15487.8% |
| Other amounts payable | 47/48 | €5,431 | €126,226 | +€120,796 | +2224.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €16,775 | €15,094 | -€1,682 | -10.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,127 | €25,000 | -€4,127 | -14.2% |
| Other operating charges | 640/8 | €2,597 | €3,279 | +€682 | +26.3% |
| Gross operating margin | 9900 | €43,682 | €49,839 | +€6,158 | +14.1% |
| Operating profit (loss) | 9901 | €11,957 | €21,560 | +€9,603 | +80.3% |
| Financial charges | 65/66B | €11,891 | €11,139 | -€752 | -6.3% |
| Recurring financial charges | 65 | €11,891 | €11,139 | -€752 | -6.3% |
| Profit (loss) for the period before taxes | 9903 | €66 | €10,422 | +€10,355 | +15628.3% |
| Income taxes | 67/77 | €17 | €2,566 | +€2,550 | +15387.8% |
| Profit (loss) for the period | 9904 | €50 | €7,855 | +€7,806 | +15708.5% |
| Profit (loss) for the period to be appropriated | 9905 | €50 | €7,855 | +€7,806 | +15708.5% |
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.