G & G: 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 & G
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.
- Depreciation -€8,751
no longer reported in 2025 (was €8,751)
- Gross operating margin +€1,216
no longer reported in 2025 (was -€1,216)
- Purchases and services -€1,216
no longer reported in 2025 (was €1,216)
- Other operating charges -€426
no longer reported in 2025 (was €426)
- Financial charges -€104
no longer reported in 2025 (was €104)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
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 | €30,549 | €30,549 | = | 0.0% |
| Fixed assets | 21/28 | €17,917 | €17,917 | = | 0.0% |
| Tangible fixed assets | 22/27 | €17,917 | €17,917 | = | 0.0% |
| Land and buildings | 22 | €4,208 | €4,208 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,121 | €1,121 | = | 0.0% |
| Furniture and vehicles | 24 | €12,587 | €12,587 | = | 0.0% |
| Current assets | 29/58 | €12,633 | €12,633 | = | 0.0% |
| Stocks and contracts in progress | 3 | €3,523 | €3,523 | = | 0.0% |
| Stocks | 30/36 | €3,523 | €3,523 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €8,155 | €8,155 | = | 0.0% |
| Other amounts receivable | 41 | €8,155 | €8,155 | = | 0.0% |
| Current investments | 50/53 | €431 | €431 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €524 | €524 | = | 0.0% |
| Total equity and liabilities | 10/49 | €30,549 | €30,549 | = | 0.0% |
| Equity | 10/15 | €3,398 | €3,398 | = | 0.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,602 | -€58,602 | = | 0.0% |
| Amounts payable | 17/49 | €27,151 | €27,151 | = | 0.0% |
| Amounts payable within one year | 42/48 | €27,151 | €27,151 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,437 | €1,437 | = | 0.0% |
| Taxes | 450/3 | €1,437 | €1,437 | = | 0.0% |
| Other amounts payable | 47/48 | €25,714 | €25,714 | = | 0.0% |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,216 | - | -€1,216 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,751 | - | -€8,751 | |
| Other operating charges | 640/8 | €426 | - | -€426 | |
| Gross operating margin | 9900 | -€1,216 | - | +€1,216 | |
| Operating profit (loss) | 9901 | -€10,393 | - | +€10,393 | |
| Financial charges | 65/66B | €104 | - | -€104 | |
| Recurring financial charges | 65 | €104 | - | -€104 | |
| Profit (loss) for the period before taxes | 9903 | -€10,497 | - | +€10,497 | |
| Profit (loss) for the period | 9904 | -€10,497 | - | +€10,497 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,497 | - | +€10,497 |
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 6 October 2026 via checked.be.