G-PRINCE: 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-PRINCE
Largest movements
- Tangible fixed assets +€20,662
new in 2025: €20,662
- Cash +€1,423
up €1,423 (+1,368%), from €104 to €1,527
mainly Other debts (+€21,810) and Net result for the year (+€12,230)
- Receivables within one year +€570
up €570 (+28.2%), from €2,019 to €2,589
- Other debts +€21,810
up €21,810 (+158%), from €13,822 to €35,632
- Profit (loss) carried forward +€12,230
up €12,230 (+30.1%), from -€40,565 to -€28,335
- Tax, wage and social debts -€11,154
down €11,154 (-59.4%), from €18,777 to €7,623
of which Remuneration and social security: -€11,731
- Turnover +€58,361
up €58,361 (+605%), from €9,649 to €68,010
- Gross operating margin +€42,071
up €42,071, from -€4,887 to €37,184
- Purchases and services +€28,290
up €28,290 (+195%), from €14,536 to €42,826
- Staff costs +€14,616
up €14,616 (+258%), from €5,661 to €20,277
- Depreciation +€3,138
new in 2025: €3,138
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.
Derived cash bridge
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 | €2,123 | €24,778 | +€22,655 | +1,067% |
| Fixed assets | 21/28 | - | €20,662 | +€20,662 | |
| Tangible fixed assets | 22/27 | - | €20,662 | +€20,662 | |
| Furniture and vehicles | 24 | - | €20,662 | +€20,662 | |
| Current assets | 29/58 | €2,123 | €4,116 | +€1,993 | +93.9% |
| Amounts receivable within one year | 40/41 | €2,019 | €2,589 | +€570 | +28.2% |
| Trade receivables | 40 | €2,019 | €2,589 | +€570 | +28.2% |
| Cash at bank and in hand | 54/58 | €104 | €1,527 | +€1,423 | +1,368% |
| Total equity and liabilities | 10/49 | €2,123 | €24,778 | +€22,655 | +1,067% |
| Equity | 10/15 | -€30,930 | -€18,700 | +€12,230 | +39.5% |
| Contributions | 10/11 | €9,635 | €9,635 | = | 0.0% |
| Contributions outside capital | 11 | €9,635 | - | -€9,635 | |
| Other | 1109/19 | €9,635 | - | -€9,635 | |
| Profit (loss) carried forward | 14 | -€40,565 | -€28,335 | +€12,230 | +30.1% |
| Amounts payable | 17/49 | €33,053 | €43,478 | +€10,425 | +31.5% |
| Amounts payable within one year | 42/48 | €33,053 | €43,478 | +€10,425 | +31.5% |
| Trade debts | 44 | €454 | €223 | -€231 | -50.9% |
| Suppliers | 440/4 | €454 | €223 | -€231 | -50.9% |
| Taxes, remuneration and social security | 45 | €18,777 | €7,623 | -€11,154 | -59.4% |
| Taxes | 450/3 | €2,819 | €3,396 | +€577 | +20.5% |
| Remuneration and social security | 454/9 | €15,958 | €4,227 | -€11,731 | -73.5% |
| Other amounts payable | 47/48 | €13,822 | €35,632 | +€21,810 | +158% |
| Turnover | 70 | €9,649 | €68,010 | +€58,361 | +605% |
| Goods, raw materials, services and sundry goods | 60/61 | €14,536 | €42,826 | +€28,290 | +195% |
| Remuneration, social security and pensions | 62 | €5,661 | €20,277 | +€14,616 | +258% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,138 | +€3,138 | |
| Other operating charges | 640/8 | €200 | €1,402 | +€1,202 | +601% |
| Gross operating margin | 9900 | -€4,887 | €37,184 | +€42,071 | |
| Operating profit (loss) | 9901 | -€10,748 | €12,367 | +€23,115 | |
| Financial charges | 65/66B | €1 | €137 | +€136 | +13,600% |
| Recurring financial charges | 65 | €1 | €137 | +€136 | +13,600% |
| Profit (loss) for the period before taxes | 9903 | -€10,749 | €12,230 | +€22,979 | |
| Profit (loss) for the period | 9904 | -€10,749 | €12,230 | +€22,979 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,749 | €12,230 | +€22,979 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.