GYPSE DECOR: 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.
GYPSE DECOR
Largest movements
- Cash -€1,669
down €1,669 (-92.5%), from €1,805 to €136
mainly Net result for the year (-€3,372) and Receivables within one year (-€516)
- Receivables within one year +€516
up €516 (+4.4%), from €11,628 to €12,144
of which Trade receivables: +€1,569
- Profit (loss) carried forward -€3,372
down €3,372 (-33.4%), from -€10,104 to -€13,476
- Trade debts +€2,219
up €2,219 (+10.3%), from €21,537 to €23,756
- Gross operating margin +€4,071
up €4,071 (+61.8%), from -€6,588 to -€2,517
- Other operating charges +€496
new in 2025: €496
- Financial charges +€219
up €219 (+156.3%), from €140 to €359
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 | €13,433 | €12,280 | -€1,153 | -8.6% |
| Current assets | 29/58 | €13,433 | €12,280 | -€1,153 | -8.6% |
| Amounts receivable within one year | 40/41 | €11,628 | €12,144 | +€516 | +4.4% |
| Trade receivables | 40 | €10,569 | €12,138 | +€1,569 | +14.8% |
| Other amounts receivable | 41 | €1,059 | €6 | -€1,053 | -99.4% |
| Cash at bank and in hand | 54/58 | €1,805 | €136 | -€1,669 | -92.5% |
| Total equity and liabilities | 10/49 | €13,433 | €12,280 | -€1,153 | -8.6% |
| Equity | 10/15 | -€8,104 | -€11,476 | -€3,372 | -41.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,104 | -€13,476 | -€3,372 | -33.4% |
| Amounts payable | 17/49 | €21,537 | €23,756 | +€2,219 | +10.3% |
| Amounts payable within one year | 42/48 | €21,537 | €23,756 | +€2,219 | +10.3% |
| Trade debts | 44 | €21,537 | €23,756 | +€2,219 | +10.3% |
| Suppliers | 440/4 | €21,537 | €23,756 | +€2,219 | +10.3% |
| Other operating charges | 640/8 | - | €496 | +€496 | |
| Gross operating margin | 9900 | -€6,588 | -€2,517 | +€4,071 | +61.8% |
| Operating profit (loss) | 9901 | -€6,588 | -€3,013 | +€3,575 | +54.3% |
| Financial income | 75/76B | €62 | - | -€62 | |
| Recurring financial income | 75 | €62 | - | -€62 | |
| Financial charges | 65/66B | €140 | €359 | +€219 | +156.3% |
| Recurring financial charges | 65 | €140 | €359 | +€219 | +156.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,666 | -€3,372 | +€3,294 | +49.4% |
| Profit (loss) for the period | 9904 | -€6,666 | -€3,372 | +€3,294 | +49.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,666 | -€3,372 | +€3,294 | +49.4% |
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 12 October 2026 via checked.be.