GENTSE GRONDWERKEN: what changed
GENTSE GRONDWERKEN
Largest movements
- Cash -€7,216
down €7,216 (-99.6%), from €7,246 to €30
mainly Receivables within one year (-€3,846) and Net result for the year (-€3,370)
- Receivables within one year +€3,846
up €3,846 (+15.2%), from €25,249 to €29,095
of which Other amounts receivable: +€3,846
- Profit (loss) carried forward -€3,370
down €3,370 (-28.2%), from €11,955 to €8,585
- Gross operating margin -€19,530
down €19,530, from €16,216 to -€3,314
- Taxes -€2,990
no longer reported in 2025 (was €2,990)
- Depreciation -€972
no longer reported in 2025 (was €972)
- Other operating charges -€171
no longer reported in 2025 (was €171)
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 | €32,494 | €29,125 | -€3,370 | -10.4% |
| Formation expenses | 20 | - | €0 | = | |
| Current assets | 29/58 | €32,494 | €29,125 | -€3,370 | -10.4% |
| Amounts receivable within one year | 40/41 | €25,249 | €29,095 | +€3,846 | +15.2% |
| Trade receivables | 40 | €12,550 | €12,550 | = | 0.0% |
| Other amounts receivable | 41 | €12,699 | €16,545 | +€3,846 | +30.3% |
| Cash at bank and in hand | 54/58 | €7,246 | €30 | -€7,216 | -99.6% |
| Total equity and liabilities | 10/49 | €32,494 | €29,125 | -€3,370 | -10.4% |
| Equity | 10/15 | €16,955 | €13,585 | -€3,370 | -19.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,955 | €8,585 | -€3,370 | -28.2% |
| Amounts payable | 17/49 | €15,540 | €15,540 | = | 0.0% |
| Amounts payable within one year | 42/48 | €15,540 | €15,540 | = | 0.0% |
| Advances received on contracts in progress | 46 | €12,550 | €12,550 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,990 | €2,990 | = | 0.0% |
| Taxes | 450/3 | €2,990 | €2,990 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €972 | - | -€972 | |
| Other operating charges | 640/8 | €171 | - | -€171 | |
| Gross operating margin | 9900 | €16,216 | -€3,314 | -€19,530 | |
| Operating profit (loss) | 9901 | €15,073 | -€3,314 | -€18,387 | |
| Financial charges | 65/66B | €128 | €56 | -€73 | -56.7% |
| Recurring financial charges | 65 | €128 | €56 | -€73 | -56.7% |
| Profit (loss) for the period before taxes | 9903 | €14,944 | -€3,370 | -€18,314 | |
| Income taxes | 67/77 | €2,990 | - | -€2,990 | |
| Profit (loss) for the period | 9904 | €11,955 | -€3,370 | -€15,324 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,955 | -€3,370 | -€15,324 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.