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G.G. ENTERPRISES: what changed

What changed

G.G. ENTERPRISES

BE 0474.803.914
NACE 43.221, Plumbing work
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€1,338
2024 · -€11,304+€9,966
Equity
-€79,679
2024 · -€78,341-€1,338
Cash
€111
2024 · €95+€16
Balance sheet total
€1,316
2024 · €1,300+€16

Largest movements

2024 to 2025
Assets
  • Cash +€16

    up €16 (+16.8%), from €95 to €111

    mainly Other debts (+€3,784)

Equity and liabilities
  • Other debts +€3,784

    up €3,784 (+4.9%), from €76,969 to €80,753

  • Trade debts -€2,430

    down €2,430 (-90.9%), from €2,672 to €242

  • Profit (loss) carried forward -€1,338

    down €1,338 (-1.6%), from -€84,541 to -€85,879

Income statement
  • Gross operating margin +€8,811

    up €8,811 (+87.0%), from -€10,127 to -€1,316

  • Purchases and services -€8,811

    down €8,811 (-87.0%), from €10,127 to €1,316

  • Other operating charges -€1,087

    no longer reported in 2025 (was €1,087)

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€11,304
Gross operating margin +€8,811
Other operating charges +€1,087
Financial charges +€68
Result 2025 -€1,338
raises the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€16
Investment €0
Financing €0
Cash 2024 €95
Net result for the year -€1,338
Trade debts -€2,430
Other debts +€3,784
Cash 2025 €111
brings cash intakes cash out
Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,300 €1,316 +€16 +1.2%
Current assets 29/58 €1,300 €1,316 +€16 +1.2%
Amounts receivable within one year 40/41 €1,205 €1,205 = 0.0%
Other amounts receivable 41 €1,205 €1,205 = 0.0%
Cash at bank and in hand 54/58 €95 €111 +€16 +16.8%
Total equity and liabilities 10/49 €1,300 €1,316 +€16 +1.2%
Equity 10/15 -€78,341 -€79,679 -€1,338 -1.7%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€84,541 -€85,879 -€1,338 -1.6%
Amounts payable 17/49 €79,641 €80,995 +€1,354 +1.7%
Amounts payable within one year 42/48 €79,641 €80,995 +€1,354 +1.7%
Trade debts 44 €2,672 €242 -€2,430 -90.9%
Suppliers 440/4 €2,672 €242 -€2,430 -90.9%
Other amounts payable 47/48 €76,969 €80,753 +€3,784 +4.9%
Goods, raw materials, services and sundry goods 60/61 €10,127 €1,316 -€8,811 -87.0%
Other operating charges 640/8 €1,087 - -€1,087
Gross operating margin 9900 -€10,127 -€1,316 +€8,811 +87.0%
Operating profit (loss) 9901 -€11,214 -€1,316 +€9,898 +88.3%
Financial charges 65/66B €90 €22 -€68 -75.6%
Recurring financial charges 65 €90 €22 -€68 -75.6%
Profit (loss) for the period before taxes 9903 -€11,304 -€1,338 +€9,966 +88.2%
Profit (loss) for the period 9904 -€11,304 -€1,338 +€9,966 +88.2%
Profit (loss) for the period to be appropriated 9905 -€11,304 -€1,338 +€9,966 +88.2%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.