Gentlemen's Crate: what changed
Gentlemen's Crate
Largest movements
- Tangible fixed assets -€2,292
down €2,292 (-76.2%), from €3,009 to €717
of which Plant, machinery and equipment: -€1,606
- Cash -€1,218
down €1,218 (-85.1%), from €1,432 to €214
mainly Net result for the year (-€4,935) and Trade debts (-€1,693)
- Profit (loss) carried forward -€4,935
down €4,935 (-13.5%), from -€36,607 to -€41,542
- Other debts +€3,166
up €3,166 (+12.8%), from €24,823 to €27,989
- Trade debts -€1,693
down €1,693 (-100%), from €1,693 to €0
- Gross operating margin -€504
down €504 (-29.7%), from -€1,695 to -€2,199
- Depreciation +€139
up €139 (+6.4%), from €2,153 to €2,292
- Financial charges -€114
down €114 (-44.2%), from €258 to €144
- Other operating charges +€100
up €100 (+50.0%), from €200 to €300
- Financial income -€43
down €43 (-100%), from €43 to €0
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,509 | €5,047 | -€3,462 | -40.7% |
| Fixed assets | 21/28 | €3,009 | €717 | -€2,292 | -76.2% |
| Tangible fixed assets | 22/27 | €3,009 | €717 | -€2,292 | -76.2% |
| Plant, machinery and equipment | 23 | €2,229 | €623 | -€1,606 | -72.0% |
| Furniture and vehicles | 24 | €779 | €93 | -€686 | -88.0% |
| Current assets | 29/58 | €5,501 | €4,330 | -€1,170 | -21.3% |
| Stocks and contracts in progress | 3 | €3,947 | €3,947 | = | 0.0% |
| Stocks | 30/36 | €3,947 | €3,947 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €122 | €170 | +€48 | +39.5% |
| Other amounts receivable | 41 | €122 | €170 | +€48 | +39.5% |
| Cash at bank and in hand | 54/58 | €1,432 | €214 | -€1,218 | -85.1% |
| Total equity and liabilities | 10/49 | €8,509 | €5,047 | -€3,462 | -40.7% |
| Equity | 10/15 | -€18,007 | -€22,942 | -€4,935 | -27.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,607 | -€41,542 | -€4,935 | -13.5% |
| Amounts payable | 17/49 | €26,516 | €27,989 | +€1,473 | +5.6% |
| Amounts payable within one year | 42/48 | €26,516 | €27,989 | +€1,473 | +5.6% |
| Trade debts | 44 | €1,693 | €0 | -€1,693 | -100% |
| Suppliers | 440/4 | €1,693 | €0 | -€1,693 | -100% |
| Other amounts payable | 47/48 | €24,823 | €27,989 | +€3,166 | +12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,153 | €2,292 | +€139 | +6.4% |
| Other operating charges | 640/8 | €200 | €300 | +€100 | +50.0% |
| Gross operating margin | 9900 | -€1,695 | -€2,199 | -€504 | -29.7% |
| Operating profit (loss) | 9901 | -€4,049 | -€4,791 | -€743 | -18.3% |
| Financial income | 75/76B | €43 | €0 | -€43 | -100% |
| Recurring financial income | 75 | €43 | €0 | -€43 | -100% |
| Financial charges | 65/66B | €258 | €144 | -€114 | -44.2% |
| Recurring financial charges | 65 | €258 | €144 | -€114 | -44.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,264 | -€4,935 | -€671 | -15.7% |
| Profit (loss) for the period | 9904 | -€4,264 | -€4,935 | -€671 | -15.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,264 | -€4,935 | -€671 | -15.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.