GEJOG: 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.
GEJOG
Largest movements
- Receivables within one year -€600
down €600 (-1.4%), from €43,923 to €43,322
- Profit (loss) carried forward -€660
down €660 (-8.6%), from -€7,664 to -€8,324
- Financial charges -€208
down €208 (-51.8%), from €402 to €194
- Other operating charges -€65
down €65 (-27.5%), from €235 to €170
- Gross operating margin +€58
up €58 (+6.4%), from -€905 to -€848
- Purchases and services -€58
down €58 (-6.4%), from €905 to €848
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 | €44,136 | €43,478 | -€659 | -1.5% |
| Current assets | 29/58 | €44,136 | €43,478 | -€659 | -1.5% |
| Amounts receivable within one year | 40/41 | €43,923 | €43,322 | -€600 | -1.4% |
| Other amounts receivable | 41 | €43,923 | €43,322 | -€600 | -1.4% |
| Cash at bank and in hand | 54/58 | €214 | €155 | -€59 | -27.4% |
| Total equity and liabilities | 10/49 | €44,136 | €43,478 | -€659 | -1.5% |
| Equity | 10/15 | €35,535 | €34,875 | -€660 | -1.9% |
| Contributions | 10/11 | €19,831 | €19,831 | = | 0.0% |
| Outside capital | 11 | €19,831 | €19,831 | = | 0.0% |
| Other | 1109/19 | €19,831 | €19,831 | = | 0.0% |
| Reserves | 13 | €23,367 | €23,367 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,983 | €1,983 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,983 | €1,983 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,345 | €4,345 | = | 0.0% |
| Distributable reserves | 133 | €17,039 | €17,039 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,664 | -€8,324 | -€660 | -8.6% |
| Amounts payable | 17/49 | €8,602 | €8,603 | +€1 | 0.0% |
| Amounts payable within one year | 42/48 | €8,602 | €8,603 | +€1 | 0.0% |
| Trade debts | 44 | €859 | €860 | +€1 | +0.2% |
| Suppliers | 440/4 | €859 | €860 | +€1 | +0.2% |
| Other amounts payable | 47/48 | €7,743 | €7,743 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €905 | €848 | -€58 | -6.4% |
| Other operating charges | 640/8 | €235 | €170 | -€65 | -27.5% |
| Gross operating margin | 9900 | -€905 | -€848 | +€58 | +6.4% |
| Operating profit (loss) | 9901 | -€1,140 | -€1,018 | +€122 | +10.7% |
| Financial income | 75/76B | €559 | €551 | -€8 | -1.5% |
| Recurring financial income | 75 | €559 | €551 | -€8 | -1.5% |
| Financial charges | 65/66B | €402 | €194 | -€208 | -51.8% |
| Recurring financial charges | 65 | €402 | €194 | -€208 | -51.8% |
| Profit (loss) for the period before taxes | 9903 | -€982 | -€660 | +€322 | +32.8% |
| Profit (loss) for the period | 9904 | -€982 | -€660 | +€322 | +32.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€982 | -€660 | +€322 | +32.8% |
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 4 October 2026 via checked.be.