G 2 Group: 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.
G 2 Group
Largest movements
- Receivables within one year +€31,324
up €31,324 (+558%), from €5,618 to €36,942
of which Trade receivables: +€23,472
- Cash -€2,991
down €2,991 (-68.4%), from €4,370 to €1,379
mainly Receivables within one year (-€31,324)
- Trade debts +€13,671
up €13,671 (+525%), from €2,605 to €16,276
- Other debts +€7,303
new in 2024: €7,303
- Tax, wage and social debts +€3,735
up €3,735 (+131%), from €2,859 to €6,593
of which Remuneration and social security: +€4,759
- Profit (loss) carried forward +€3,588
up €3,588 (+230%), from €1,561 to €5,149
- Gross operating margin +€5,283
up €5,283, from -€1,111 to €4,172
- Other operating charges -€496
no longer reported in 2024 (was €496)
- Taxes +€335
new in 2024: €335
- Depreciation -€332
down €332 (-90.1%), from €369 to €36
- Financial charges -€71
down €71 (-24.6%), from €290 to €219
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,024 | €38,321 | +€28,297 | +282% |
| Fixed assets | 21/28 | €36 | - | -€36 | |
| Tangible fixed assets | 22/27 | €36 | - | -€36 | |
| Plant, machinery and equipment | 23 | €36 | - | -€36 | |
| Current assets | 29/58 | €9,988 | €38,321 | +€28,333 | +284% |
| Amounts receivable within one year | 40/41 | €5,618 | €36,942 | +€31,324 | +558% |
| Trade receivables | 40 | €3,636 | €27,108 | +€23,472 | +646% |
| Other amounts receivable | 41 | €1,982 | €9,834 | +€7,852 | +396% |
| Cash at bank and in hand | 54/58 | €4,370 | €1,379 | -€2,991 | -68.4% |
| Total equity and liabilities | 10/49 | €10,024 | €38,321 | +€28,297 | +282% |
| Equity | 10/15 | €4,561 | €8,149 | +€3,588 | +78.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,561 | €5,149 | +€3,588 | +230% |
| Amounts payable | 17/49 | €5,464 | €30,172 | +€24,708 | +452% |
| Amounts payable within one year | 42/48 | €5,464 | €30,172 | +€24,708 | +452% |
| Trade debts | 44 | €2,605 | €16,276 | +€13,671 | +525% |
| Suppliers | 440/4 | €2,605 | €16,276 | +€13,671 | +525% |
| Taxes, remuneration and social security | 45 | €2,859 | €6,593 | +€3,735 | +131% |
| Taxes | 450/3 | €1,359 | €335 | -€1,024 | -75.4% |
| Remuneration and social security | 454/9 | €1,500 | €6,259 | +€4,759 | +317% |
| Other amounts payable | 47/48 | - | €7,303 | +€7,303 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €369 | €36 | -€332 | -90.1% |
| Other operating charges | 640/8 | €496 | - | -€496 | |
| Gross operating margin | 9900 | -€1,111 | €4,172 | +€5,283 | |
| Operating profit (loss) | 9901 | -€1,976 | €4,135 | +€6,111 | |
| Financial income | 75/76B | €34 | €6 | -€27 | -80.7% |
| Recurring financial income | 75 | €34 | €6 | -€27 | -80.7% |
| Financial charges | 65/66B | €290 | €219 | -€71 | -24.6% |
| Recurring financial charges | 65 | €290 | €219 | -€71 | -24.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,232 | €3,923 | +€6,155 | |
| Income taxes | 67/77 | - | €335 | +€335 | |
| Profit (loss) for the period | 9904 | -€2,232 | €3,588 | +€5,821 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,232 | €3,588 | +€5,821 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.