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G&D CLEANING SERVICES: 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.

What changed

G&D CLEANING SERVICES

BE 0807.459.672
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,814
2024 · -€2,525+€711
Equity
-€26,559
2024 · -€24,745-€1,814
Cash
-
not filed
Balance sheet total
€225
2024 · €225

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€1,814

      down €1,814 (-3.3%), from -€55,567 to -€57,381

    • Other debts +€1,814

      up €1,814 (+7.4%), from €24,586 to €26,399

    Income statement
    • Other operating charges -€2,525

      no longer reported in 2025 (was €2,525)

    • Gross operating margin -€1,814

      new in 2025: -€1,814

    From the 2024 result to the 2025 result

    effect on the 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 -€2,525
    Other operating charges +€2,525
    Other operating items -€1,814
    Result 2025 -€1,814

    Cash bridge derived

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

    Every line side by side 22 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €225 €225 = 0.0%
    Fixed assets 21/28 €225 €225 = 0.0%
    Financial fixed assets 28 €225 €225 = 0.0%
    Total equity and liabilities 10/49 €225 €225 = 0.0%
    Equity 10/15 -€24,745 -€26,559 -€1,814 -7.3%
    Contributions 10/11 €18,600 €18,600 = 0.0%
    Reserves 13 €12,222 €12,222 = 0.0%
    Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
    Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
    Distributable reserves 133 €10,362 €10,362 = 0.0%
    Profit (loss) carried forward 14 -€55,567 -€57,381 -€1,814 -3.3%
    Amounts payable 17/49 €24,970 €26,784 +€1,814 +7.3%
    Amounts payable within one year 42/48 €24,970 €26,784 +€1,814 +7.3%
    Trade debts 44 €384 €384 = 0.0%
    Suppliers 440/4 €384 €384 = 0.0%
    Other amounts payable 47/48 €24,586 €26,399 +€1,814 +7.4%
    Other operating charges 640/8 €2,525 - -€2,525
    Gross operating margin 9900 - -€1,814 -€1,814
    Operating profit (loss) 9901 -€2,525 -€1,814 +€711 +28.2%
    Profit (loss) for the period before taxes 9903 -€2,525 -€1,814 +€711 +28.2%
    Profit (loss) for the period 9904 -€2,525 -€1,814 +€711 +28.2%
    Profit (loss) for the period to be appropriated 9905 -€2,525 -€1,814 +€711 +28.2%

    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 12 October 2026 via checked.be.