GD IMPORT: 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.
GD IMPORT
Largest movements
- Receivables within one year -€4,325
down €4,325 (-90.2%), from €4,793 to €467
- Cash +€1,001
up €1,001 (+2220.0%), from €45 to €1,046
mainly Receivables within one year (+€4,325)
- Profit (loss) carried forward -€2,929
down €2,929 (-74.3%), from €3,942 to €1,013
- Trade debts -€396
no longer reported in 2025 (was €396)
- Other operating charges +€1,631
new in 2025: €1,631
- Gross operating margin -€872
down €872 (-263.3%), from -€331 to -€1,204
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 | €4,838 | €1,513 | -€3,325 | -68.7% |
| Current assets | 29/58 | €4,838 | €1,513 | -€3,325 | -68.7% |
| Amounts receivable within one year | 40/41 | €4,793 | €467 | -€4,325 | -90.2% |
| Other amounts receivable | 41 | €4,793 | €467 | -€4,325 | -90.2% |
| Cash at bank and in hand | 54/58 | €45 | €1,046 | +€1,001 | +2220.0% |
| Total equity and liabilities | 10/49 | €4,838 | €1,513 | -€3,325 | -68.7% |
| Equity | 10/15 | €4,442 | €1,513 | -€2,929 | -65.9% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,942 | €1,013 | -€2,929 | -74.3% |
| Amounts payable | 17/49 | €396 | - | -€396 | |
| Amounts payable within one year | 42/48 | €396 | - | -€396 | |
| Trade debts | 44 | €396 | - | -€396 | |
| Suppliers | 440/4 | €396 | - | -€396 | |
| Other operating charges | 640/8 | - | €1,631 | +€1,631 | |
| Gross operating margin | 9900 | -€331 | -€1,204 | -€872 | -263.3% |
| Operating profit (loss) | 9901 | -€331 | -€2,835 | -€2,503 | -755.3% |
| Financial charges | 65/66B | €103 | €94 | -€9 | -8.3% |
| Recurring financial charges | 65 | €103 | €94 | -€9 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | -€434 | -€2,929 | -€2,495 | -574.6% |
| Profit (loss) for the period | 9904 | -€434 | -€2,929 | -€2,495 | -574.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€434 | -€2,929 | -€2,495 | -574.6% |
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 3 October 2026 via checked.be.