GENERACTION EUROPE: 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.
GENERACTION EUROPE
Largest movements
- Receivables within one year -€18,270
down €18,270 (-17.2%), from €106,280 to €88,010
of which Other amounts receivable: -€17,725
- Other debts -€14,008
down €14,008 (-76.2%), from €18,389 to €4,380
- Profit (loss) carried forward -€5,054
down €5,054 (-7.1%), from €71,195 to €66,141
- Financial charges -€668
down €668 (-33.8%), from €1,975 to €1,307
- Financial income -€506
no longer reported in 2025 (was €506)
- Taxes +€96
new in 2025: €96
- Gross operating margin -€54
down €54 (-1.7%), from -€3,197 to -€3,252
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
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 | €109,574 | €90,692 | -€18,882 | -17.2% |
| Fixed assets | 21/28 | €293 | €293 | = | 0.0% |
| Financial fixed assets | 28 | €293 | €293 | = | 0.0% |
| Current assets | 29/58 | €109,281 | €90,398 | -€18,882 | -17.3% |
| Amounts receivable within one year | 40/41 | €106,280 | €88,010 | -€18,270 | -17.2% |
| Trade receivables | 40 | €544 | - | -€544 | |
| Other amounts receivable | 41 | €105,736 | €88,010 | -€17,725 | -16.8% |
| Cash at bank and in hand | 54/58 | €3,000 | €2,388 | -€612 | -20.4% |
| Total equity and liabilities | 10/49 | €109,574 | €90,692 | -€18,882 | -17.2% |
| Equity | 10/15 | €90,621 | €85,567 | -€5,054 | -5.6% |
| Contributions | 10/11 | €18,926 | €18,926 | = | 0.0% |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Tax-exempt reserves | 132 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €71,195 | €66,141 | -€5,054 | -7.1% |
| Amounts payable | 17/49 | €18,953 | €5,125 | -€13,828 | -73.0% |
| Amounts payable within one year | 42/48 | €18,953 | €5,125 | -€13,828 | -73.0% |
| Trade debts | 44 | €182 | €194 | +€13 | +7.0% |
| Suppliers | 440/4 | €182 | €194 | +€13 | +7.0% |
| Taxes, remuneration and social security | 45 | €383 | €551 | +€168 | +43.8% |
| Taxes | 450/3 | €383 | €551 | +€168 | +43.8% |
| Other amounts payable | 47/48 | €18,389 | €4,380 | -€14,008 | -76.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€3,197 | -€3,252 | -€54 | -1.7% |
| Operating profit (loss) | 9901 | -€3,585 | -€3,651 | -€67 | -1.9% |
| Financial income | 75/76B | €506 | - | -€506 | |
| Recurring financial income | 75 | €506 | - | -€506 | |
| Financial charges | 65/66B | €1,975 | €1,307 | -€668 | -33.8% |
| Recurring financial charges | 65 | €1,975 | €1,307 | -€668 | -33.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,054 | -€4,958 | +€95 | +1.9% |
| Income taxes | 67/77 | - | €96 | +€96 | |
| Profit (loss) for the period | 9904 | -€5,054 | -€5,054 | -€1 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,054 | -€5,054 | -€1 | 0.0% |
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 27 October 2026 via checked.be.