G-H SERVICES: 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-H SERVICES
Largest movements
- Deferred charges and accrued income -€9,000
down €9,000 (-44.4%), from €20,250 to €11,250
- Receivables within one year -€1,942
down €1,942 (-83.8%), from €2,318 to €376
- Tangible fixed assets -€962
down €962 (-27.5%), from €3,499 to €2,537
of which Furniture and vehicles: -€598
- Profit (loss) carried forward -€15,698
down €15,698 (-23.1%), from -€67,944 to -€83,642
- Other debts +€1,452
up €1,452 (+5.0%), from €29,152 to €30,604
- Trade debts +€1,271
up €1,271 (+28.6%), from €4,441 to €5,711
- Short-term financial debts +€1,072
up €1,072 (+16.8%), from €6,387 to €7,459
- Gross operating margin -€4,547
down €4,547 (-50.8%), from -€8,946 to -€13,493
- Financial charges -€1,139
down €1,139 (-47.8%), from €2,383 to €1,244
- Taxes -€171
no longer reported in 2025 (was €171)
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.
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 | €26,067 | €14,163 | -€11,904 | -45.7% |
| Fixed assets | 21/28 | €3,499 | €2,537 | -€962 | -27.5% |
| Tangible fixed assets | 22/27 | €3,499 | €2,537 | -€962 | -27.5% |
| Plant, machinery and equipment | 23 | €1,241 | €878 | -€363 | -29.3% |
| Furniture and vehicles | 24 | €2,258 | €1,659 | -€598 | -26.5% |
| Current assets | 29/58 | €22,568 | €11,626 | -€10,942 | -48.5% |
| Amounts receivable within one year | 40/41 | €2,318 | €376 | -€1,942 | -83.8% |
| Other amounts receivable | 41 | €2,318 | €376 | -€1,942 | -83.8% |
| Deferred charges and accrued income | 490/1 | €20,250 | €11,250 | -€9,000 | -44.4% |
| Total equity and liabilities | 10/49 | €26,067 | €14,163 | -€11,904 | -45.7% |
| Equity | 10/15 | -€14,212 | -€29,911 | -€15,698 | -110.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €35,131 | €35,131 | = | 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 | €33,271 | €33,271 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,944 | -€83,642 | -€15,698 | -23.1% |
| Amounts payable | 17/49 | €40,279 | €44,074 | +€3,794 | +9.4% |
| Amounts payable within one year | 42/48 | €40,279 | €44,074 | +€3,794 | +9.4% |
| Financial debts | 43 | €6,387 | €7,459 | +€1,072 | +16.8% |
| Credit institutions | 430/8 | €6,387 | €7,459 | +€1,072 | +16.8% |
| Trade debts | 44 | €4,441 | €5,711 | +€1,271 | +28.6% |
| Suppliers | 440/4 | €4,441 | €5,711 | +€1,271 | +28.6% |
| Taxes, remuneration and social security | 45 | €299 | €299 | = | 0.0% |
| Taxes | 450/3 | €299 | €299 | = | 0.0% |
| Other amounts payable | 47/48 | €29,152 | €30,604 | +€1,452 | +5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €962 | €962 | = | 0.0% |
| Non-recurring operating charges | 66A | €5,317 | - | -€5,317 | |
| Gross operating margin | 9900 | -€8,946 | -€13,493 | -€4,547 | -50.8% |
| Operating profit (loss) | 9901 | -€15,225 | -€14,454 | +€770 | +5.1% |
| Financial charges | 65/66B | €2,383 | €1,244 | -€1,139 | -47.8% |
| Recurring financial charges | 65 | €2,383 | €1,244 | -€1,139 | -47.8% |
| Profit (loss) for the period before taxes | 9903 | -€17,608 | -€15,698 | +€1,909 | +10.8% |
| Income taxes | 67/77 | €171 | - | -€171 | |
| Profit (loss) for the period | 9904 | -€17,779 | -€15,698 | +€2,080 | +11.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,779 | -€15,698 | +€2,080 | +11.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.