G-CONTROL: 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-CONTROL
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
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 | €166,264 | €166,438 | +€175 | +0.1% |
| Current assets | 29/58 | €166,264 | €166,438 | +€175 | +0.1% |
| Amounts receivable after more than one year | 29 | €161,280 | €161,280 | = | 0.0% |
| Other amounts receivable | 291 | €161,280 | €161,280 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,014 | €2,014 | = | 0.0% |
| Trade receivables | 40 | €2,014 | €2,014 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,969 | €3,143 | +€175 | +5.9% |
| Total equity and liabilities | 10/49 | €166,264 | €166,438 | +€175 | +0.1% |
| Equity | 10/15 | €129,720 | €128,233 | -€1,487 | -1.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €115,460 | €113,973 | -€1,487 | -1.3% |
| Amounts payable | 17/49 | €36,544 | €38,205 | +€1,661 | +4.5% |
| Amounts payable after more than one year | 17 | €500 | €500 | = | 0.0% |
| Financial debts | 170/4 | €500 | €500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €36,044 | €37,705 | +€1,661 | +4.6% |
| Trade debts | 44 | €2,512 | €2,512 | = | 0.0% |
| Suppliers | 440/4 | €2,512 | €2,512 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €3 | +€3 | |
| Taxes | 450/3 | - | €3 | +€3 | |
| Other amounts payable | 47/48 | €33,532 | €35,190 | +€1,658 | +4.9% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €64 | +€64 | |
| Other operating charges | 640/8 | €132 | €1,453 | +€1,321 | +1003.3% |
| Operating profit (loss) | 9901 | -€132 | -€1,453 | -€1,321 | -1003.3% |
| Financial charges | 65/66B | - | €34 | +€34 | |
| Recurring financial charges | 65 | - | €34 | +€34 | |
| Profit (loss) for the period before taxes | 9903 | -€132 | -€1,487 | -€1,355 | -1029.0% |
| Profit (loss) for the period | 9904 | -€132 | -€1,487 | -€1,355 | -1029.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€132 | -€1,487 | -€1,355 | -1029.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.