Gysel Agro: 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.
Gysel Agro
Largest movements
- Stocks and contracts +€9,000
up €9,000 (+136%), from €6,600 to €15,600
- Cash -€6,207
down €6,207 (-15.5%), from €40,081 to €33,874
mainly Stocks and contracts (-€9,000) and Other debts (-€6,342)
- Tangible fixed assets -€5,344
down €5,344 (-47.9%), from €11,152 to €5,808
- Deferred charges and accrued income +€851
up €851 (+33.8%), from €2,520 to €3,371
- Other debts -€6,342
down €6,342 (-6.9%), from €92,219 to €85,877
- Trade debts +€3,275
up €3,275 (+791%), from €414 to €3,689
- Tax, wage and social debts +€1,596
up €1,596 (+144%), from €1,105 to €2,701
- Gross operating margin -€2,564
down €2,564 (-31.0%), from €8,281 to €5,717
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €60,353 | €58,653 | -€1,700 | -2.8% |
| Fixed assets | 21/28 | €11,152 | €5,808 | -€5,344 | -47.9% |
| Tangible fixed assets | 22/27 | €11,152 | €5,808 | -€5,344 | -47.9% |
| Plant, machinery and equipment | 23 | €11,152 | €5,808 | -€5,344 | -47.9% |
| Current assets | 29/58 | €49,201 | €52,845 | +€3,644 | +7.4% |
| Stocks and contracts in progress | 3 | €6,600 | €15,600 | +€9,000 | +136% |
| Stocks | 30/36 | €6,600 | €15,600 | +€9,000 | +136% |
| Cash at bank and in hand | 54/58 | €40,081 | €33,874 | -€6,207 | -15.5% |
| Deferred charges and accrued income | 490/1 | €2,520 | €3,371 | +€851 | +33.8% |
| Total equity and liabilities | 10/49 | €60,353 | €58,653 | -€1,700 | -2.8% |
| Equity | 10/15 | -€33,385 | -€33,614 | -€229 | -0.7% |
| Contributions | 10/11 | €2,479 | €2,479 | = | 0.0% |
| Reserves | 13 | €43,570 | €43,570 | = | 0.0% |
| Non-distributable reserves | 130/1 | €248 | €248 | = | 0.0% |
| Reserves not available under the articles | 1311 | €248 | €248 | = | 0.0% |
| Distributable reserves | 133 | €43,322 | €43,322 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,434 | -€79,663 | -€229 | -0.3% |
| Amounts payable | 17/49 | €93,738 | €92,267 | -€1,471 | -1.6% |
| Amounts payable within one year | 42/48 | €93,738 | €92,267 | -€1,471 | -1.6% |
| Trade debts | 44 | €414 | €3,689 | +€3,275 | +791% |
| Suppliers | 440/4 | €414 | €3,689 | +€3,275 | +791% |
| Taxes, remuneration and social security | 45 | €1,105 | €2,701 | +€1,596 | +144% |
| Taxes | 450/3 | €1,105 | €2,701 | +€1,596 | +144% |
| Other amounts payable | 47/48 | €92,219 | €85,877 | -€6,342 | -6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,348 | €5,344 | -€4 | -0.1% |
| Other operating charges | 640/8 | €439 | €474 | +€35 | +8.0% |
| Gross operating margin | 9900 | €8,281 | €5,717 | -€2,564 | -31.0% |
| Operating profit (loss) | 9901 | €2,494 | -€101 | -€2,595 | |
| Financial income | 75/76B | €70 | - | -€70 | |
| Recurring financial income | 75 | €70 | - | -€70 | |
| Financial charges | 65/66B | €76 | €128 | +€52 | +68.4% |
| Recurring financial charges | 65 | €76 | €128 | +€52 | +68.4% |
| Profit (loss) for the period before taxes | 9903 | €2,488 | -€229 | -€2,717 | |
| Profit (loss) for the period | 9904 | €2,488 | -€229 | -€2,717 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,488 | -€229 | -€2,717 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.