G&V CONSTRUCT: 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&V CONSTRUCT
Largest movements
- Cash +€4,153
up €4,153 (+94.1%), from €4,412 to €8,565
mainly Net result for the year (+€4,956) and Other debts (+€1,032)
- Receivables within one year +€216
up €216 (+41.0%), from €527 to €744
- Profit (loss) carried forward +€4,956
up €4,956 (+43.5%), from -€11,393 to -€6,437
- Trade debts -€1,619
down €1,619 (-15.1%), from €10,701 to €9,082
- Other debts +€1,032
up €1,032 (+22.3%), from €4,632 to €5,664
- Gross operating margin +€20,478
up €20,478, from -€14,928 to €5,549
- Taxes +€197
no longer reported in 2025 (was -€197)
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 | €4,940 | €9,309 | +€4,369 | +88.4% |
| Current assets | 29/58 | €4,940 | €9,309 | +€4,369 | +88.4% |
| Amounts receivable within one year | 40/41 | €527 | €744 | +€216 | +41.0% |
| Other amounts receivable | 41 | €527 | €744 | +€216 | +41.0% |
| Cash at bank and in hand | 54/58 | €4,412 | €8,565 | +€4,153 | +94.1% |
| Total equity and liabilities | 10/49 | €4,940 | €9,309 | +€4,369 | +88.4% |
| Equity | 10/15 | -€10,393 | -€5,437 | +€4,956 | +47.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,393 | -€6,437 | +€4,956 | +43.5% |
| Amounts payable | 17/49 | €15,333 | €14,746 | -€587 | -3.8% |
| Amounts payable within one year | 42/48 | €15,333 | €14,746 | -€587 | -3.8% |
| Trade debts | 44 | €10,701 | €9,082 | -€1,619 | -15.1% |
| Suppliers | 440/4 | €10,701 | €9,082 | -€1,619 | -15.1% |
| Other amounts payable | 47/48 | €4,632 | €5,664 | +€1,032 | +22.3% |
| Other operating charges | 640/8 | €403 | €387 | -€16 | -4.0% |
| Gross operating margin | 9900 | -€14,928 | €5,549 | +€20,478 | |
| Operating profit (loss) | 9901 | -€15,332 | €5,162 | +€20,494 | |
| Financial charges | 65/66B | €196 | €205 | +€9 | +4.6% |
| Recurring financial charges | 65 | €196 | €205 | +€9 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | -€15,528 | €4,956 | +€20,485 | |
| Income taxes | 67/77 | -€197 | - | +€197 | |
| Profit (loss) for the period | 9904 | -€15,331 | €4,956 | +€20,288 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,331 | €4,956 | +€20,288 |
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 10 October 2026 via checked.be.