GYSIO: 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.
GYSIO
Largest movements
- Cash +€24,518
up €24,518 (+218.1%), from €11,242 to €35,759
mainly Net result for the year (+€34,656) and Trade debts (+€30,365)
- Tangible fixed assets +€23,251
up €23,251 (+315.0%), from €7,382 to €30,632
of which Other tangible fixed assets: +€23,992
- Receivables within one year +€19,976
new in 2025: €19,976
- Receivables after one year +€3,600
new in 2025: €3,600
- Profit (loss) carried forward +€33,823
up €33,823 (+1244.5%), from €2,718 to €36,541
- Trade debts +€30,365
up €30,365 (+1161.9%), from €2,613 to €32,978
- Tax, wage and social debts +€12,699
up €12,699 (+277.8%), from €4,572 to €17,271
of which Taxes: +€10,925
- Other debts -€5,318
down €5,318 (-85.3%), from €6,235 to €917
- Gross operating margin +€44,940
up €44,940 (+571.8%), from €7,859 to €52,799
- Taxes +€10,925
up €10,925 (+697.6%), from €1,566 to €12,491
- Depreciation +€2,523
up €2,523 (+166.3%), from €1,517 to €4,039
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 | €18,637 | €90,207 | +€71,569 | +384.0% |
| Fixed assets | 21/28 | €7,382 | €30,632 | +€23,251 | +315.0% |
| Tangible fixed assets | 22/27 | €7,382 | €30,632 | +€23,251 | +315.0% |
| Furniture and vehicles | 24 | €7,382 | €6,641 | -€741 | -10.0% |
| Other tangible fixed assets | 26 | - | €23,992 | +€23,992 | |
| Current assets | 29/58 | €11,256 | €59,574 | +€48,319 | +429.3% |
| Amounts receivable after more than one year | 29 | - | €3,600 | +€3,600 | |
| Other amounts receivable | 291 | - | €3,600 | +€3,600 | |
| Amounts receivable within one year | 40/41 | - | €19,976 | +€19,976 | |
| Trade receivables | 40 | - | €19,976 | +€19,976 | |
| Cash at bank and in hand | 54/58 | €11,242 | €35,759 | +€24,518 | +218.1% |
| Deferred charges and accrued income | 490/1 | €14 | €239 | +€225 | +1609.5% |
| Total equity and liabilities | 10/49 | €18,637 | €90,207 | +€71,569 | +384.0% |
| Equity | 10/15 | €5,218 | €39,041 | +€33,823 | +648.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,718 | €36,541 | +€33,823 | +1244.5% |
| Amounts payable | 17/49 | €13,420 | €51,166 | +€37,746 | +281.3% |
| Amounts payable within one year | 42/48 | €13,420 | €51,166 | +€37,746 | +281.3% |
| Trade debts | 44 | €2,613 | €32,978 | +€30,365 | +1161.9% |
| Suppliers | 440/4 | €2,613 | €32,978 | +€30,365 | +1161.9% |
| Taxes, remuneration and social security | 45 | €4,572 | €17,271 | +€12,699 | +277.8% |
| Taxes | 450/3 | €1,566 | €12,491 | +€10,925 | +697.6% |
| Remuneration and social security | 454/9 | €3,005 | €4,780 | +€1,774 | +59.0% |
| Other amounts payable | 47/48 | €6,235 | €917 | -€5,318 | -85.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,517 | €4,039 | +€2,523 | +166.3% |
| Other operating charges | 640/8 | €306 | €244 | -€63 | -20.4% |
| Gross operating margin | 9900 | €7,859 | €52,799 | +€44,940 | +571.8% |
| Operating profit (loss) | 9901 | €6,036 | €48,516 | +€42,480 | +703.8% |
| Financial income | 75/76B | - | €63 | +€63 | |
| Recurring financial income | 75 | - | €63 | +€63 | |
| Financial charges | 65/66B | €919 | €1,432 | +€513 | +55.8% |
| Recurring financial charges | 65 | €919 | €1,432 | +€513 | +55.8% |
| Profit (loss) for the period before taxes | 9903 | €5,117 | €47,147 | +€42,030 | +821.4% |
| Income taxes | 67/77 | €1,566 | €12,491 | +€10,925 | +697.6% |
| Profit (loss) for the period | 9904 | €3,551 | €34,656 | +€31,105 | +876.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,551 | €34,656 | +€31,105 | +876.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.