G.T.T.: 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.T.T.
Largest movements
- Receivables within one year -€368
down €368 (-100%), from €368 to €0
of which Other amounts receivable: -€368
- Profit (loss) carried forward -€2,312
down €2,312 (-1.0%), from -€231,482 to -€233,794
- Other debts +€1,636
up €1,636 (+1.2%), from €133,076 to €134,712
- Trade debts +€312
up €312 (+224%), from €139 to €451
- Gross operating margin +€11,989
up €11,989 (+87.7%), from -€13,663 to -€1,675
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 | €368 | €4 | -€364 | -99.0% |
| Current assets | 29/58 | €368 | €4 | -€364 | -99.0% |
| Amounts receivable within one year | 40/41 | €368 | €0 | -€368 | -100% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €368 | €0 | -€368 | -100% |
| Cash at bank and in hand | 54/58 | - | €4 | +€4 | |
| Total equity and liabilities | 10/49 | €368 | €4 | -€364 | -99.0% |
| Equity | 10/15 | -€132,848 | -€135,160 | -€2,312 | -1.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €80,042 | €80,042 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | €1,859 | +€1,859 | |
| Reserves not available under the articles | 1311 | €0 | €1,859 | +€1,859 | |
| Distributable reserves | 133 | €80,042 | €78,183 | -€1,859 | -2.3% |
| Profit (loss) carried forward | 14 | -€231,482 | -€233,794 | -€2,312 | -1.0% |
| Amounts payable | 17/49 | €133,215 | €135,163 | +€1,948 | +1.5% |
| Amounts payable within one year | 42/48 | €133,215 | €135,163 | +€1,948 | +1.5% |
| Trade debts | 44 | €139 | €451 | +€312 | +224% |
| Suppliers | 440/4 | €139 | €451 | +€312 | +224% |
| Other amounts payable | 47/48 | €133,076 | €134,712 | +€1,636 | +1.2% |
| Other operating charges | 640/8 | €488 | €520 | +€32 | +6.6% |
| Gross operating margin | 9900 | -€13,663 | -€1,675 | +€11,989 | +87.7% |
| Operating profit (loss) | 9901 | -€14,151 | -€2,194 | +€11,956 | +84.5% |
| Financial charges | 65/66B | €0 | €118 | +€118 | |
| Recurring financial charges | 65 | €0 | €118 | +€118 | |
| Profit (loss) for the period before taxes | 9903 | -€14,151 | -€2,312 | +€11,839 | +83.7% |
| Profit (loss) for the period | 9904 | -€14,151 | -€2,312 | +€11,839 | +83.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,151 | -€2,312 | +€11,839 | +83.7% |
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 19 October 2026 via checked.be.