GYPROF: 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.
GYPROF
Largest movements
- Receivables within one year -€2,578
down €2,578 (-99.3%), from €2,596 to €18
of which Trade receivables: -€2,327
- Cash -€1,880
down €1,880 (-2.1%), from €88,209 to €86,329
mainly Trade debts (-€20,347)
- Trade debts -€20,347
down €20,347 (-97.5%), from €20,859 to €512
- Profit (loss) carried forward +€15,889
up €15,889 (+25.7%), from €61,886 to €77,775
- Gross operating margin +€20,915
up €20,915, from -€1,730 to €19,185
- Other operating charges +€2,339
up €2,339 (+520.6%), from €449 to €2,789
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 | €90,805 | €86,347 | -€4,458 | -4.9% |
| Current assets | 29/58 | €90,805 | €86,347 | -€4,458 | -4.9% |
| Amounts receivable within one year | 40/41 | €2,596 | €18 | -€2,578 | -99.3% |
| Trade receivables | 40 | €2,327 | €0 | -€2,327 | -100.0% |
| Other amounts receivable | 41 | €269 | €18 | -€251 | -93.4% |
| Cash at bank and in hand | 54/58 | €88,209 | €86,329 | -€1,880 | -2.1% |
| Total equity and liabilities | 10/49 | €90,805 | €86,347 | -€4,458 | -4.9% |
| Equity | 10/15 | €69,946 | €85,835 | +€15,889 | +22.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €61,886 | €77,775 | +€15,889 | +25.7% |
| Amounts payable | 17/49 | €20,859 | €512 | -€20,347 | -97.5% |
| Amounts payable within one year | 42/48 | €20,859 | €512 | -€20,347 | -97.5% |
| Trade debts | 44 | €20,859 | €512 | -€20,347 | -97.5% |
| Suppliers | 440/4 | €20,859 | €512 | -€20,347 | -97.5% |
| Other operating charges | 640/8 | €449 | €2,789 | +€2,339 | +520.6% |
| Gross operating margin | 9900 | -€1,730 | €19,185 | +€20,915 | |
| Operating profit (loss) | 9901 | -€2,179 | €16,396 | +€18,575 | |
| Financial charges | 65/66B | €495 | €507 | +€12 | +2.5% |
| Recurring financial charges | 65 | €495 | €507 | +€12 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,674 | €15,889 | +€18,563 | |
| Profit (loss) for the period | 9904 | -€2,674 | €15,889 | +€18,563 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,674 | €15,889 | +€18,563 |
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 10 October 2026 via checked.be.