Gypro World Services: 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 World Services
Largest movements
- Deferred charges and accrued income +€25,663
up €25,663 (+267%), from €9,619 to €35,282
- Cash +€10,314
up €10,314 (+215%), from €4,793 to €15,107
mainly Net result for the year (+€22,318) and Other debts (+€7,907)
- Receivables within one year -€5,665
down €5,665 (-7.0%), from €80,753 to €75,088
of which Other amounts receivable: -€6,951
- Tangible fixed assets -€5,122
down €5,122 (-46.1%), from €11,101 to €5,979
- Profit (loss) carried forward +€20,318
up €20,318 (+32.4%), from €62,630 to €82,948
- Other debts +€7,907
up €7,907 (+46.1%), from €17,149 to €25,056
- Debts after one year -€3,615
down €3,615 (-43.0%), from €8,415 to €4,800
- Gross operating margin +€22,792
up €22,792 (+115%), from €19,786 to €42,578
- Taxes +€3,693
up €3,693 (+110%), from €3,364 to €7,057
- Financial charges +€3,103
up €3,103 (+129%), from €2,411 to €5,514
- Other operating charges +€658
up €658 (+34.5%), from €1,908 to €2,566
- Depreciation -€583
down €583 (-10.2%), from €5,705 to €5,122
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 | €114,066 | €139,256 | +€25,190 | +22.1% |
| Fixed assets | 21/28 | €18,901 | €13,779 | -€5,122 | -27.1% |
| Tangible fixed assets | 22/27 | €11,101 | €5,979 | -€5,122 | -46.1% |
| Furniture and vehicles | 24 | €11,101 | €5,979 | -€5,122 | -46.1% |
| Financial fixed assets | 28 | €7,800 | €7,800 | = | 0.0% |
| Current assets | 29/58 | €95,165 | €125,477 | +€30,313 | +31.9% |
| Amounts receivable within one year | 40/41 | €80,753 | €75,088 | -€5,665 | -7.0% |
| Trade receivables | 40 | €67,748 | €69,034 | +€1,286 | +1.9% |
| Other amounts receivable | 41 | €13,005 | €6,054 | -€6,951 | -53.4% |
| Cash at bank and in hand | 54/58 | €4,793 | €15,107 | +€10,314 | +215% |
| Deferred charges and accrued income | 490/1 | €9,619 | €35,282 | +€25,663 | +267% |
| Total equity and liabilities | 10/49 | €114,066 | €139,256 | +€25,190 | +22.1% |
| Equity | 10/15 | €64,630 | €84,948 | +€20,318 | +31.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,630 | €82,948 | +€20,318 | +32.4% |
| Amounts payable | 17/49 | €49,436 | €54,308 | +€4,872 | +9.9% |
| Amounts payable after more than one year | 17 | €8,415 | €4,800 | -€3,615 | -43.0% |
| Financial debts | 170/4 | €8,415 | €4,800 | -€3,615 | -43.0% |
| Amounts payable within one year | 42/48 | €41,021 | €49,508 | +€8,488 | +20.7% |
| Current portion of amounts payable after more than one year | 42 | €3,373 | €3,615 | +€243 | +7.2% |
| Trade debts | 44 | €5,596 | €6,909 | +€1,313 | +23.5% |
| Suppliers | 440/4 | €5,596 | €6,909 | +€1,313 | +23.5% |
| Taxes, remuneration and social security | 45 | €14,903 | €13,928 | -€975 | -6.5% |
| Taxes | 450/3 | €4,533 | €10,421 | +€5,888 | +130% |
| Remuneration and social security | 454/9 | €10,370 | €3,507 | -€6,863 | -66.2% |
| Other amounts payable | 47/48 | €17,149 | €25,056 | +€7,907 | +46.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,705 | €5,122 | -€583 | -10.2% |
| Other operating charges | 640/8 | €1,908 | €2,566 | +€658 | +34.5% |
| Gross operating margin | 9900 | €19,786 | €42,578 | +€22,792 | +115% |
| Operating profit (loss) | 9901 | €12,172 | €34,889 | +€22,717 | +187% |
| Financial charges | 65/66B | €2,411 | €5,514 | +€3,103 | +129% |
| Recurring financial charges | 65 | €2,411 | €5,514 | +€3,103 | +129% |
| Profit (loss) for the period before taxes | 9903 | €9,761 | €29,375 | +€19,614 | +201% |
| Income taxes | 67/77 | €3,364 | €7,057 | +€3,693 | +110% |
| Profit (loss) for the period | 9904 | €6,397 | €22,318 | +€15,921 | +249% |
| Profit (loss) for the period to be appropriated | 9905 | €6,397 | €22,318 | +€15,921 | +249% |
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 27 October 2026 via checked.be.