G-Constructions: 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.
G-Constructions
Largest movements
- Receivables within one year +€72,153
up €72,153 (+6331.8%), from €1,140 to €73,293
- Cash +€24,676
up €24,676 (+106.0%), from €23,290 to €47,966
mainly Net result for the year (+€67,381) and Stocks and contracts (+€17,000)
- Stocks and contracts -€17,000
no longer reported in 2025 (was €17,000)
- Tangible fixed assets -€8,169
down €8,169 (-39.1%), from €20,913 to €12,745
of which Furniture and vehicles: -€5,169
- Reserves +€67,381
up €67,381 (+193.5%), from €34,821 to €102,202
- Trade debts +€2,549
up €2,549 (+356.4%), from €715 to €3,264
- Other debts +€1,549
up €1,549 (+76.1%), from €2,034 to €3,583
- Gross operating margin +€87,269
up €87,269 (+1340.2%), from €6,512 to €93,781
- Taxes +€17,262
new in 2025: €17,262
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 | €62,950 | €135,554 | +€72,604 | +115.3% |
| Fixed assets | 21/28 | €21,521 | €13,352 | -€8,169 | -38.0% |
| Tangible fixed assets | 22/27 | €20,913 | €12,745 | -€8,169 | -39.1% |
| Plant, machinery and equipment | 23 | €11,967 | €8,967 | -€3,000 | -25.1% |
| Furniture and vehicles | 24 | €8,946 | €3,777 | -€5,169 | -57.8% |
| Financial fixed assets | 28 | €608 | €608 | = | 0.0% |
| Current assets | 29/58 | €41,429 | €122,202 | +€80,773 | +195.0% |
| Stocks and contracts in progress | 3 | €17,000 | - | -€17,000 | |
| Contracts in progress | 37 | €17,000 | - | -€17,000 | |
| Amounts receivable within one year | 40/41 | €1,140 | €73,293 | +€72,153 | +6331.8% |
| Trade receivables | 40 | €1,140 | €73,293 | +€72,153 | +6331.8% |
| Cash at bank and in hand | 54/58 | €23,290 | €47,966 | +€24,676 | +106.0% |
| Deferred charges and accrued income | 490/1 | - | €943 | +€943 | |
| Total equity and liabilities | 10/49 | €62,950 | €135,554 | +€72,604 | +115.3% |
| Equity | 10/15 | €37,821 | €105,202 | +€67,381 | +178.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €34,821 | €102,202 | +€67,381 | +193.5% |
| Distributable reserves | 133 | €34,821 | €102,202 | +€67,381 | +193.5% |
| Amounts payable | 17/49 | €25,129 | €30,352 | +€5,223 | +20.8% |
| Amounts payable within one year | 42/48 | €25,129 | €30,352 | +€5,223 | +20.8% |
| Trade debts | 44 | €715 | €3,264 | +€2,549 | +356.4% |
| Suppliers | 440/4 | €715 | €3,264 | +€2,549 | +356.4% |
| Taxes, remuneration and social security | 45 | €22,379 | €23,505 | +€1,126 | +5.0% |
| Taxes | 450/3 | €20,379 | €21,505 | +€1,126 | +5.5% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €2,034 | €3,583 | +€1,549 | +76.1% |
| Remuneration, social security and pensions | 62 | - | €250 | +€250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,169 | €8,169 | = | 0.0% |
| Other operating charges | 640/8 | €652 | €500 | -€151 | -23.2% |
| Gross operating margin | 9900 | €6,512 | €93,781 | +€87,269 | +1340.2% |
| Operating profit (loss) | 9901 | -€2,308 | €84,862 | +€87,171 | |
| Financial income | 75/76B | €47 | - | -€47 | |
| Recurring financial income | 75 | €47 | - | -€47 | |
| Financial charges | 65/66B | €147 | €219 | +€72 | +49.5% |
| Recurring financial charges | 65 | €147 | €219 | +€72 | +49.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,408 | €84,643 | +€87,051 | |
| Income taxes | 67/77 | - | €17,262 | +€17,262 | |
| Profit (loss) for the period | 9904 | -€2,408 | €67,381 | +€69,789 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,408 | €67,381 | +€69,789 |
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 7 October 2026 via checked.be.