G&G CONSTRUCT: 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&G CONSTRUCT
Largest movements
- Cash -€1,424
down €1,424 (-96.1%), from €1,482 to €57
mainly Net result for the year (-€3,434) and Tax, wage and social debts (-€568)
- Receivables within one year -€766
down €766 (-39.1%), from €1,961 to €1,195
of which Trade receivables: -€985
- Tangible fixed assets -€320
down €320 (-25.0%), from €1,281 to €961
- Profit (loss) carried forward -€3,434
down €3,434 (-23.7%), from -€14,479 to -€17,913
- Trade debts +€1,822
up €1,822 (+156%), from €1,165 to €2,986
- Tax, wage and social debts -€568
no longer reported in 2026 (was €568)
- Accrued charges and deferred income -€500
no longer reported in 2026 (was €500)
- Gross operating margin +€10,528
up €10,528 (+88.3%), from -€11,920 to -€1,392
- Other operating charges +€1,501
up €1,501 (+3,003%), from €50 to €1,551
From the 2025 result to the 2026 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
Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,377 | €6,773 | -€2,604 | -27.8% |
| Fixed assets | 21/28 | €5,481 | €5,161 | -€320 | -5.8% |
| Tangible fixed assets | 22/27 | €1,281 | €961 | -€320 | -25.0% |
| Furniture and vehicles | 24 | €1,281 | €961 | -€320 | -25.0% |
| Financial fixed assets | 28 | €4,200 | €4,200 | = | 0.0% |
| Current assets | 29/58 | €3,896 | €1,613 | -€2,284 | -58.6% |
| Amounts receivable within one year | 40/41 | €1,961 | €1,195 | -€766 | -39.1% |
| Trade receivables | 40 | €1,961 | €976 | -€985 | -50.2% |
| Other amounts receivable | 41 | - | €219 | +€219 | |
| Cash at bank and in hand | 54/58 | €1,482 | €57 | -€1,424 | -96.1% |
| Deferred charges and accrued income | 490/1 | €454 | €361 | -€93 | -20.6% |
| Total equity and liabilities | 10/49 | €9,377 | €6,773 | -€2,604 | -27.8% |
| Equity | 10/15 | -€9,479 | -€12,913 | -€3,434 | -36.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,479 | -€17,913 | -€3,434 | -23.7% |
| Amounts payable | 17/49 | €18,856 | €19,686 | +€830 | +4.4% |
| Amounts payable within one year | 42/48 | €18,356 | €19,686 | +€1,330 | +7.2% |
| Trade debts | 44 | €1,165 | €2,986 | +€1,822 | +156% |
| Suppliers | 440/4 | €1,165 | €2,986 | +€1,822 | +156% |
| Taxes, remuneration and social security | 45 | €568 | - | -€568 | |
| Taxes | 450/3 | €568 | - | -€568 | |
| Other amounts payable | 47/48 | €16,624 | €16,700 | +€76 | +0.5% |
| Accrued charges and deferred income | 492/3 | €500 | - | -€500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €320 | €320 | = | 0.0% |
| Other operating charges | 640/8 | €50 | €1,551 | +€1,501 | +3,003% |
| Gross operating margin | 9900 | -€11,920 | -€1,392 | +€10,528 | +88.3% |
| Operating profit (loss) | 9901 | -€12,290 | -€3,263 | +€9,027 | +73.4% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €269 | €171 | -€98 | -36.5% |
| Recurring financial charges | 65 | €269 | €171 | -€98 | -36.5% |
| Profit (loss) for the period before taxes | 9903 | -€12,559 | -€3,434 | +€9,126 | +72.7% |
| Profit (loss) for the period | 9904 | -€12,559 | -€3,434 | +€9,126 | +72.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,559 | -€3,434 | +€9,126 | +72.7% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.