G.I.D.: 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.I.D.
Largest movements
- Receivables within one year +€7,266
up €7,266 (+2.7%), from €269,021 to €276,287
- Profit (loss) carried forward +€4,750
up €4,750 (+1.9%), from €253,387 to €258,137
- Trade debts +€4,218
up €4,218 (+477.5%), from €883 to €5,101
- Gross operating margin -€8,958
down €8,958 (-56.6%), from €15,817 to €6,859
- Taxes -€2,421
down €2,421 (-58.3%), from €4,150 to €1,729
- Other operating charges -€175
down €175 (-35.4%), from €496 to €321
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
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €270,001 | €277,178 | +€7,177 | +2.7% |
| Current assets | 29/58 | €270,001 | €277,178 | +€7,177 | +2.7% |
| Amounts receivable within one year | 40/41 | €269,021 | €276,287 | +€7,266 | +2.7% |
| Other amounts receivable | 41 | €269,021 | €276,287 | +€7,266 | +2.7% |
| Cash at bank and in hand | 54/58 | €980 | €891 | -€89 | -9.1% |
| Total equity and liabilities | 10/49 | €270,001 | €277,178 | +€7,177 | +2.7% |
| Equity | 10/15 | €261,447 | €266,197 | +€4,750 | +1.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | €253,387 | €258,137 | +€4,750 | +1.9% |
| Amounts payable | 17/49 | €8,554 | €10,981 | +€2,427 | +28.4% |
| Amounts payable within one year | 42/48 | €8,554 | €10,981 | +€2,427 | +28.4% |
| Trade debts | 44 | €883 | €5,101 | +€4,218 | +477.5% |
| Suppliers | 440/4 | €883 | €5,101 | +€4,218 | +477.5% |
| Taxes, remuneration and social security | 45 | €7,671 | €5,879 | -€1,791 | -23.4% |
| Taxes | 450/3 | €7,671 | €5,879 | -€1,791 | -23.4% |
| Other operating charges | 640/8 | €496 | €321 | -€175 | -35.4% |
| Gross operating margin | 9900 | €15,817 | €6,859 | -€8,958 | -56.6% |
| Operating profit (loss) | 9901 | €15,321 | €6,538 | -€8,782 | -57.3% |
| Financial income | 75/76B | €1 | €1 | -€0 | -3.9% |
| Recurring financial income | 75 | €1 | €1 | -€0 | -3.9% |
| Financial charges | 65/66B | €90 | €60 | -€30 | -33.5% |
| Recurring financial charges | 65 | €90 | €60 | -€30 | -33.5% |
| Profit (loss) for the period before taxes | 9903 | €15,231 | €6,479 | -€8,752 | -57.5% |
| Income taxes | 67/77 | €4,150 | €1,729 | -€2,421 | -58.3% |
| Profit (loss) for the period | 9904 | €11,081 | €4,750 | -€6,331 | -57.1% |
| Profit (loss) for the period to be appropriated | 9905 | €11,081 | €4,750 | -€6,331 | -57.1% |
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.