Gearupbrussels: 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.
Gearupbrussels
Largest movements
- Receivables within one year +€715
up €715 (+4.6%), from €15,490 to €16,205
- Cash -€590
down €590 (-59.9%), from €984 to €394
mainly Net result for the year (-€2,195) and Receivables within one year (-€715)
- Other debts +€2,885
up €2,885 (+23.4%), from €12,350 to €15,235
- Profit (loss) carried forward -€2,195
down €2,195 (-143.4%), from -€1,531 to -€3,726
- Trade debts -€564
down €564 (-86.1%), from €655 to €91
- Gross operating margin -€880
down €880 (-54.5%), from -€1,616 to -€2,496
- Financial income +€599
up €599 (+397.7%), from €151 to €750
- Other operating charges +€349
up €349 (+697.4%), from €50 to €399
- Financial charges +€34
up €34 (+210.2%), from €16 to €50
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 | €16,474 | €16,599 | +€126 | +0.8% |
| Current assets | 29/58 | €16,474 | €16,599 | +€126 | +0.8% |
| Amounts receivable within one year | 40/41 | €15,490 | €16,205 | +€715 | +4.6% |
| Other amounts receivable | 41 | €15,490 | €16,205 | +€715 | +4.6% |
| Cash at bank and in hand | 54/58 | €984 | €394 | -€590 | -59.9% |
| Total equity and liabilities | 10/49 | €16,474 | €16,599 | +€126 | +0.8% |
| Equity | 10/15 | €3,469 | €1,274 | -€2,195 | -63.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,531 | -€3,726 | -€2,195 | -143.4% |
| Amounts payable | 17/49 | €13,005 | €15,326 | +€2,321 | +17.8% |
| Amounts payable within one year | 42/48 | €13,005 | €15,326 | +€2,321 | +17.8% |
| Trade debts | 44 | €655 | €91 | -€564 | -86.1% |
| Suppliers | 440/4 | €655 | €91 | -€564 | -86.1% |
| Other amounts payable | 47/48 | €12,350 | €15,235 | +€2,885 | +23.4% |
| Other operating charges | 640/8 | €50 | €399 | +€349 | +697.4% |
| Gross operating margin | 9900 | -€1,616 | -€2,496 | -€880 | -54.5% |
| Operating profit (loss) | 9901 | -€1,666 | -€2,895 | -€1,229 | -73.8% |
| Financial income | 75/76B | €151 | €750 | +€599 | +397.7% |
| Recurring financial income | 75 | €151 | €750 | +€599 | +397.7% |
| Financial charges | 65/66B | €16 | €50 | +€34 | +210.2% |
| Recurring financial charges | 65 | €16 | €50 | +€34 | +210.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,531 | -€2,195 | -€664 | -43.4% |
| Profit (loss) for the period | 9904 | -€1,531 | -€2,195 | -€664 | -43.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,531 | -€2,195 | -€664 | -43.4% |
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 5 October 2026 via checked.be.