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GERIZON: 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.

What changed

GERIZON

BE 0568.762.270
NACE 81.100, Combined facilities support activities
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,096
2024 · €52,020-€54,116
Equity
€9,532
2024 · €11,628-€2,096
Cash
€7,066
2024 · €8,921-€1,854
Balance sheet total
€62,311
2024 · €64,166-€1,854

Largest movements

2024 to 2025
Assets
  • Cash -€1,854

    down €1,854 (-20.8%), from €8,921 to €7,066

    mainly Net result for the year (-€2,096)

Equity and liabilities
  • Profit (loss) carried forward -€2,096

    down €2,096 (-30.1%), from -€6,972 to -€9,068

Income statement
  • Gross operating margin -€54,635

    down €54,635, from €53,262 to -€1,373

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €52,020
Gross operating margin -€54,635
Other operating charges +€519
Result 2025 -€2,096

Cash bridge derived

cash 2024 to 2025

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.

From operations -€1,854
Investment €0
Financing €0
Cash 2024 €8,921
Net result for the year -€2,096
Trade debts +€242
Cash 2025 €7,066
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €64,166 €62,311 -€1,854 -2.9%
Fixed assets 21/28 €55,245 €55,245 = 0.0%
Tangible fixed assets 22/27 €55,245 €55,245 = 0.0%
Land and buildings 22 €55,245 €55,245 = 0.0%
Current assets 29/58 €8,921 €7,066 -€1,854 -20.8%
Cash at bank and in hand 54/58 €8,921 €7,066 -€1,854 -20.8%
Total equity and liabilities 10/49 €64,166 €62,311 -€1,854 -2.9%
Equity 10/15 €11,628 €9,532 -€2,096 -18.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€6,972 -€9,068 -€2,096 -30.1%
Amounts payable 17/49 €52,538 €52,780 +€242 +0.5%
Amounts payable within one year 42/48 €52,538 €52,780 +€242 +0.5%
Trade debts 44 €1,095 €1,337 +€242 +22.1%
Suppliers 440/4 €1,095 €1,337 +€242 +22.1%
Other amounts payable 47/48 €51,443 €51,443 = 0.0%
Non-recurring operating income 76A €67,403 - -€67,403
Other operating charges 640/8 €1,213 €694 -€519 -42.8%
Gross operating margin 9900 €53,262 -€1,373 -€54,635
Operating profit (loss) 9901 €52,050 -€2,066 -€54,116
Financial charges 65/66B €30 €30 = 0.0%
Recurring financial charges 65 €30 €30 = 0.0%
Profit (loss) for the period before taxes 9903 €52,020 -€2,096 -€54,116
Profit (loss) for the period 9904 €52,020 -€2,096 -€54,116
Profit (loss) for the period to be appropriated 9905 €52,020 -€2,096 -€54,116

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 9 October 2026 via checked.be.