GANZENWEI: 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.
GANZENWEI
Largest movements
- Receivables within one year +€34,254
up €34,254 (+5.4%), from €631,305 to €665,559
- Profit (loss) carried forward +€33,981
up €33,981 (+88.1%), from -€38,555 to -€4,574
- Financial income -€1,989
down €1,989 (-5.4%), from €37,128 to €35,139
- Other operating charges -€259
no longer reported in 2025 (was €259)
- Financial charges -€67
no longer reported in 2025 (was €67)
- Gross operating margin +€30
up €30 (+2.5%), from -€1,188 to -€1,158
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
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 | €631,305 | €665,559 | +€34,254 | +5.4% |
| Current assets | 29/58 | €631,305 | €665,559 | +€34,254 | +5.4% |
| Amounts receivable within one year | 40/41 | €631,305 | €665,559 | +€34,254 | +5.4% |
| Other amounts receivable | 41 | €631,305 | €665,559 | +€34,254 | +5.4% |
| Total equity and liabilities | 10/49 | €631,305 | €665,559 | +€34,254 | +5.4% |
| Equity | 10/15 | €462,998 | €496,979 | +€33,981 | +7.3% |
| Contributions | 10/11 | €183,550 | €183,550 | = | 0.0% |
| Reserves | 13 | €318,003 | €318,003 | = | 0.0% |
| Tax-exempt reserves | 132 | €318,003 | €318,003 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,555 | -€4,574 | +€33,981 | +88.1% |
| Provisions and deferred taxes | 16 | €106,001 | €106,001 | = | 0.0% |
| Deferred taxes | 168 | €106,001 | €106,001 | = | 0.0% |
| Amounts payable | 17/49 | €62,307 | €62,579 | +€272 | +0.4% |
| Amounts payable within one year | 42/48 | €62,307 | €62,579 | +€272 | +0.4% |
| Financial debts | 43 | €60,794 | €62,579 | +€1,785 | +2.9% |
| Other loans | 439 | €60,794 | €62,579 | +€1,785 | +2.9% |
| Trade debts | 44 | €1,513 | - | -€1,513 | |
| Suppliers | 440/4 | €1,513 | - | -€1,513 | |
| Other operating charges | 640/8 | €259 | - | -€259 | |
| Gross operating margin | 9900 | -€1,188 | -€1,158 | +€30 | +2.5% |
| Operating profit (loss) | 9901 | -€1,446 | -€1,158 | +€288 | +19.9% |
| Financial income | 75/76B | €37,128 | €35,139 | -€1,989 | -5.4% |
| Recurring financial income | 75 | €37,128 | €35,139 | -€1,989 | -5.4% |
| Financial charges | 65/66B | €67 | - | -€67 | |
| Recurring financial charges | 65 | €67 | - | -€67 | |
| Profit (loss) for the period before taxes | 9903 | €35,615 | €33,981 | -€1,634 | -4.6% |
| Profit (loss) for the period | 9904 | €35,615 | €33,981 | -€1,634 | -4.6% |
| Profit (loss) for the period to be appropriated | 9905 | €35,615 | €33,981 | -€1,634 | -4.6% |
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 14 October 2026 via checked.be.