6GP: 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.
What changed
6GP
NACE 64.210, Activities of holding companies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2.3m
2024 · €3.0m-€718,628
Equity
€5.6m
2024 · €3.3m+€2.3m
Cash
€9,852
2024 · €49,281-€39,429
Balance sheet total
€8.4m
2024 · €8.9m-€411,308
Largest movements
Assets
- Receivables within one year -€376,870
down €376,870 (-99.7%), from €377,864 to €994
Equity and liabilities
- Other debts -€3.3m
down €3.3m (-65.6%), from €5.0m to €1.7m
- Profit (loss) carried forward +€2.3m
up €2.3m (+70.8%), from €3.2m to €5.4m
- Short-term financial debts +€890,000
new in 2025: €890,000
- Debts after one year -€259,197
down €259,197 (-100.0%), from €259,197 to €0
Income statement
- Financial income -€725,761
down €725,761 (-24.2%), from €3.0m to €2.3m
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.
Result 2024
€3.0m
Other operating charges
-€255
Other operating items
+€4,356
Financial income
-€725,761
Financial charges
+€630
Taxes
+€2,402
Result 2025
€2.3m
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.
From operations
-€668,568
Investment
-€4,990
Financing
+€634,130
Cash 2024
€49,281
From operations (derived)
-€668,568
Net result for the year
+€2.3m
Receivables within one year
+€376,870
Smaller working-capital items
+€5,550
Other debts
-€3.3m
Investment (derived)
-€4,990
Investment in fixed assets (net)
-€4,990
Financing
+€634,130
Debts after one year
-€259,197
Current portion of long-term debt
+€3,326
Short-term financial debts
+€890,000
Cash 2025
€9,852
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,861,212 | €8,449,904 | -€411,308 | -4.6% |
| Fixed assets | 21/28 | €8,434,068 | €8,439,058 | +€4,990 | +0.1% |
| Financial fixed assets | 28 | €8,434,068 | €8,439,058 | +€4,990 | +0.1% |
| Affiliated companies | 280/1 | - | €4,990 | +€4,990 | |
| Amounts receivable | 281 | - | €4,990 | +€4,990 | |
| Other financial fixed assets | 284/8 | €8,434,068 | €8,434,068 | = | 0.0% |
| Shares | 284 | €8,434,068 | €8,434,068 | = | 0.0% |
| Current assets | 29/58 | €427,144 | €10,846 | -€416,298 | -97.5% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €377,864 | €994 | -€376,870 | -99.7% |
| Other amounts receivable | 41 | €377,864 | €994 | -€376,870 | -99.7% |
| Cash at bank and in hand | 54/58 | €49,281 | €9,852 | -€39,429 | -80.0% |
| Total equity and liabilities | 10/49 | €8,861,212 | €8,449,904 | -€411,308 | -4.6% |
| Equity | 10/15 | €3,298,645 | €5,557,657 | +€2.3m | +68.5% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,188,645 | €5,447,657 | +€2.3m | +70.8% |
| Amounts payable | 17/49 | €5,562,567 | €2,892,247 | -€2.7m | -48.0% |
| Amounts payable after more than one year | 17 | €259,197 | €0 | -€259,197 | -100.0% |
| Financial debts | 170/4 | €259,197 | €0 | -€259,197 | -100.0% |
| Credit institutions | 173 | €259,197 | €0 | -€259,197 | -100.0% |
| Amounts payable within one year | 42/48 | €5,303,370 | €2,889,544 | -€2.4m | -45.5% |
| Current portion of amounts payable after more than one year | 42 | €255,870 | €259,197 | +€3,326 | +1.3% |
| Financial debts | 43 | - | €890,000 | +€890,000 | |
| Other loans | 439 | - | €890,000 | +€890,000 | |
| Trade debts | 44 | €0 | €2,847 | +€2,847 | |
| Suppliers | 440/4 | €0 | €2,847 | +€2,847 | |
| Other amounts payable | 47/48 | €5,047,500 | €1,737,500 | -€3.3m | -65.6% |
| Accrued charges and deferred income | 492/3 | - | €2,703 | +€2,703 | |
| Operating income | 70/76A | - | €4,990 | +€4,990 | |
| Non-recurring operating income | 76A | - | €4,990 | +€4,990 | |
| Operating charges | 60/66A | €10,357 | €11,245 | +€888 | +8.6% |
| Services and other goods | 61 | €9,249 | €9,882 | +€633 | +6.8% |
| Other operating charges | 640/8 | €1,108 | €1,363 | +€255 | +23.0% |
| Operating profit (loss) | 9901 | -€10,357 | -€6,255 | +€4,102 | +39.6% |
| Financial income | 75/76B | €3,000,761 | €2,275,000 | -€725,761 | -24.2% |
| Recurring financial income | 75 | €3,000,761 | €2,275,000 | -€725,761 | -24.2% |
| Income from financial fixed assets | 750 | €3,000,000 | €2,275,000 | -€725,000 | -24.2% |
| Income from current assets | 751 | €761 | €0 | -€761 | -100.0% |
| Financial charges | 65/66B | €10,363 | €9,733 | -€630 | -6.1% |
| Recurring financial charges | 65 | €10,363 | €9,733 | -€630 | -6.1% |
| Debt charges | 650 | €10,118 | €9,492 | -€626 | -6.2% |
| Other financial charges | 652/9 | €245 | €241 | -€4 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | €2,980,041 | €2,259,012 | -€721,029 | -24.2% |
| Income taxes | 67/77 | €2,402 | €0 | -€2,402 | -100.0% |
| Taxes | 670/3 | €2,402 | €0 | -€2,402 | -100.0% |
| Profit (loss) for the period | 9904 | €2,977,640 | €2,259,012 | -€718,628 | -24.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,977,640 | €2,259,012 | -€718,628 | -24.1% |
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.