7GP: 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.
7GP
Largest movements
- Receivables within one year -€461,280
down €461,280 (-88.8%), from €519,360 to €58,080
of which Other amounts receivable: -€500,000
- Debts after one year -€501,429
down €501,429 (-16.7%), from €3.0m to €2.5m
- Financial income -€500,000
down €500,000 (-100%), from €500,000 to €0
- Financial charges -€34,825
down €34,825 (-21.7%), from €160,701 to €125,876
- Gross operating margin +€13,136
up €13,136 (+9.6%), from €137,531 to €150,667
- Depreciation +€2,757
up €2,757 (+158%), from €1,742 to €4,498
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.
Derived cash bridge
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 | €7,376,972 | €6,885,666 | -€491,305 | -6.7% |
| Fixed assets | 21/28 | €6,769,538 | €6,768,728 | -€810 | 0.0% |
| Tangible fixed assets | 22/27 | €9,538 | €8,728 | -€810 | -8.5% |
| Plant, machinery and equipment | 23 | €4,743 | €5,880 | +€1,136 | +24.0% |
| Furniture and vehicles | 24 | €4,795 | €2,848 | -€1,947 | -40.6% |
| Financial fixed assets | 28 | €6,760,000 | €6,760,000 | = | 0.0% |
| Current assets | 29/58 | €607,433 | €116,938 | -€490,495 | -80.7% |
| Amounts receivable within one year | 40/41 | €519,360 | €58,080 | -€461,280 | -88.8% |
| Trade receivables | 40 | €19,360 | €58,080 | +€38,720 | +200% |
| Other amounts receivable | 41 | €500,000 | €0 | -€500,000 | -100% |
| Cash at bank and in hand | 54/58 | €88,073 | €58,858 | -€29,215 | -33.2% |
| Total equity and liabilities | 10/49 | €7,376,972 | €6,885,666 | -€491,305 | -6.7% |
| Equity | 10/15 | €3,773,699 | €3,792,873 | +€19,174 | +0.5% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Reserves | 13 | €3,273,699 | €3,292,873 | +€19,174 | +0.6% |
| Distributable reserves | 133 | €3,273,699 | €3,292,873 | +€19,174 | +0.6% |
| Amounts payable | 17/49 | €3,603,273 | €3,092,794 | -€510,479 | -14.2% |
| Amounts payable after more than one year | 17 | €3,007,143 | €2,505,714 | -€501,429 | -16.7% |
| Financial debts | 170/4 | €3,007,143 | €2,505,714 | -€501,429 | -16.7% |
| Amounts payable within one year | 42/48 | €512,347 | €513,846 | +€1,499 | +0.3% |
| Current portion of amounts payable after more than one year | 42 | €501,429 | €501,429 | = | 0.0% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €1,748 | €650 | -€1,098 | -62.8% |
| Suppliers | 440/4 | €1,748 | €650 | -€1,098 | -62.8% |
| Taxes, remuneration and social security | 45 | €9,094 | €11,668 | +€2,573 | +28.3% |
| Taxes | 450/3 | €9,094 | €11,668 | +€2,573 | +28.3% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €76 | €99 | +€23 | +30.4% |
| Accrued charges and deferred income | 492/3 | €83,783 | €73,234 | -€10,549 | -12.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,742 | €4,498 | +€2,757 | +158% |
| Other operating charges | 640/8 | €590 | €1,118 | +€528 | +89.4% |
| Gross operating margin | 9900 | €137,531 | €150,667 | +€13,136 | +9.6% |
| Operating profit (loss) | 9901 | €135,199 | €145,050 | +€9,851 | +7.3% |
| Financial income | 75/76B | €500,000 | €0 | -€500,000 | -100% |
| Recurring financial income | 75 | €500,000 | €0 | -€500,000 | -100% |
| Financial charges | 65/66B | €160,701 | €125,876 | -€34,825 | -21.7% |
| Recurring financial charges | 65 | €160,701 | €125,876 | -€34,825 | -21.7% |
| Profit (loss) for the period before taxes | 9903 | €474,498 | €19,174 | -€455,324 | -96.0% |
| Profit (loss) for the period | 9904 | €474,498 | €19,174 | -€455,324 | -96.0% |
| Profit (loss) for the period to be appropriated | 9905 | €474,498 | €19,174 | -€455,324 | -96.0% |
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 24 October 2026 via checked.be.