Genderatwork: 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.
Genderatwork
Largest movements
- Receivables within one year -€15,317
down €15,317 (-29.4%), from €52,023 to €36,706
of which Trade receivables: -€15,391
- Current investments +€12,190
up €12,190 (+25.1%), from €48,495 to €60,685
- Cash +€3,780
up €3,780 (+18.7%), from €20,185 to €23,964
mainly Receivables within one year (+€15,317) and Tax, wage and social debts (+€5,173)
- Profit (loss) carried forward -€5,846
down €5,846 (-13.8%), from €42,381 to €36,535
- Tax, wage and social debts +€5,173
up €5,173 (+97.9%), from €5,281 to €10,454
- Trade debts +€1,872
up €1,872 (+26.9%), from €6,968 to €8,840
- Gross operating margin -€23,179
down €23,179, from €18,702 to -€4,477
- Taxes -€3,761
no longer reported in 2025 (was €3,761)
- Financial income +€304
new in 2025: €304
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 | €122,354 | €124,239 | +€1,885 | +1.5% |
| Fixed assets | 21/28 | €1,651 | €2,884 | +€1,232 | +74.6% |
| Tangible fixed assets | 22/27 | €851 | €2,084 | +€1,232 | +144.8% |
| Furniture and vehicles | 24 | €851 | €2,084 | +€1,232 | +144.8% |
| Financial fixed assets | 28 | €800 | €800 | = | 0.0% |
| Current assets | 29/58 | €120,703 | €121,355 | +€652 | +0.5% |
| Amounts receivable within one year | 40/41 | €52,023 | €36,706 | -€15,317 | -29.4% |
| Trade receivables | 40 | €52,023 | €36,632 | -€15,391 | -29.6% |
| Other amounts receivable | 41 | - | €74 | +€74 | |
| Current investments | 50/53 | €48,495 | €60,685 | +€12,190 | +25.1% |
| Cash at bank and in hand | 54/58 | €20,185 | €23,964 | +€3,780 | +18.7% |
| Total equity and liabilities | 10/49 | €122,354 | €124,239 | +€1,885 | +1.5% |
| Equity | 10/15 | €108,697 | €102,851 | -€5,846 | -5.4% |
| Contributions | 10/11 | €63,750 | €63,750 | = | 0.0% |
| Reserves | 13 | €2,566 | €2,566 | = | 0.0% |
| Non-distributable reserves | 130/1 | €145 | €145 | = | 0.0% |
| Reserves not available under the articles | 1311 | €145 | €145 | = | 0.0% |
| Distributable reserves | 133 | €2,421 | €2,421 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,381 | €36,535 | -€5,846 | -13.8% |
| Amounts payable | 17/49 | €13,657 | €21,388 | +€7,731 | +56.6% |
| Amounts payable within one year | 42/48 | €13,657 | €21,388 | +€7,731 | +56.6% |
| Trade debts | 44 | €6,968 | €8,840 | +€1,872 | +26.9% |
| Suppliers | 440/4 | €6,968 | €8,840 | +€1,872 | +26.9% |
| Taxes, remuneration and social security | 45 | €5,281 | €10,454 | +€5,173 | +97.9% |
| Taxes | 450/3 | €5,281 | €10,454 | +€5,173 | +97.9% |
| Other amounts payable | 47/48 | €1,408 | €2,094 | +€686 | +48.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €864 | €906 | +€42 | +4.8% |
| Other operating charges | 640/8 | €652 | €670 | +€18 | +2.8% |
| Gross operating margin | 9900 | €18,702 | -€4,477 | -€23,179 | |
| Operating profit (loss) | 9901 | €17,186 | -€6,053 | -€23,239 | |
| Financial income | 75/76B | - | €304 | +€304 | |
| Recurring financial income | 75 | - | €304 | +€304 | |
| Financial charges | 65/66B | €92 | €97 | +€4 | +4.6% |
| Recurring financial charges | 65 | €92 | €97 | +€4 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | €17,094 | -€5,846 | -€22,940 | |
| Income taxes | 67/77 | €3,761 | - | -€3,761 | |
| Profit (loss) for the period | 9904 | €13,333 | -€5,846 | -€19,179 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,333 | -€5,846 | -€19,179 |
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.