G ET B CONSTRUCTION: 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 ET B CONSTRUCTION
Largest movements
- Tangible fixed assets -€12,603
down €12,603 (-5.6%), from €223,892 to €211,289
of which Land and buildings: -€9,374
- Profit (loss) carried forward -€15,186
down €15,186 (-6.3%), from -€240,941 to -€256,127
- Other debts +€2,583
up €2,583 (+4.3%), from €59,711 to €62,294
- Other operating charges +€85
up €85 (+5.0%), from €1,698 to €1,783
- Gross operating margin +€85
up €85 (+9.6%), from -€885 to -€800
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
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
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €223,892 | €211,289 | -€12,603 | -5.6% |
| Fixed assets | 21/28 | €223,892 | €211,289 | -€12,603 | -5.6% |
| Tangible fixed assets | 22/27 | €223,892 | €211,289 | -€12,603 | -5.6% |
| Land and buildings | 22 | €209,901 | €200,527 | -€9,374 | -4.5% |
| Other tangible fixed assets | 26 | €13,991 | €10,762 | -€3,229 | -23.1% |
| Total equity and liabilities | 10/49 | €223,892 | €211,289 | -€12,603 | -5.6% |
| Equity | 10/15 | €164,181 | €148,995 | -€15,186 | -9.2% |
| Contributions | 10/11 | €111,552 | €111,552 | = | 0.0% |
| Capital | 10 | €111,552 | €111,552 | = | 0.0% |
| Issued capital | 100 | €111,552 | €111,552 | = | 0.0% |
| Revaluation surpluses | 12 | €266,000 | €266,000 | = | 0.0% |
| Reserves | 13 | €27,570 | €27,570 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,155 | €11,155 | = | 0.0% |
| Legal reserve | 130 | €11,155 | €11,155 | = | 0.0% |
| Distributable reserves | 133 | €16,415 | €16,415 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€240,941 | -€256,127 | -€15,186 | -6.3% |
| Amounts payable | 17/49 | €59,711 | €62,294 | +€2,583 | +4.3% |
| Amounts payable within one year | 42/48 | €59,711 | €62,294 | +€2,583 | +4.3% |
| Other amounts payable | 47/48 | €59,711 | €62,294 | +€2,583 | +4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,603 | €12,603 | = | 0.0% |
| Other operating charges | 640/8 | €1,698 | €1,783 | +€85 | +5.0% |
| Gross operating margin | 9900 | -€885 | -€800 | +€85 | +9.6% |
| Operating profit (loss) | 9901 | -€15,186 | -€15,186 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€15,186 | -€15,186 | -€0 | 0.0% |
| Profit (loss) for the period | 9904 | -€15,186 | -€15,186 | -€0 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,186 | -€15,186 | -€0 | 0.0% |
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 28 October 2026 via checked.be.