GFPRO: 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.
GFPRO
Largest movements
- Cash -€2,468
down €2,468 (-84.4%), from €2,924 to €455
mainly Net result for the year (-€36,619) and Receivables within one year (-€1,338)
- Receivables within one year +€1,338
up €1,338 (+88.7%), from €1,509 to €2,848
of which Other amounts receivable: +€1,426
- Profit (loss) carried forward -€36,619
down €36,619 (-54.2%), from -€67,506 to -€104,126
- Other debts +€34,219
up €34,219 (+49.0%), from €69,880 to €104,099
- Trade debts +€875
up €875 (+102%), from €854 to €1,729
- Accrued charges and deferred income +€400
new in 2025: €400
- Gross operating margin -€680
down €680 (-1.9%), from -€35,035 to -€35,715
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 | €5,228 | €4,102 | -€1,126 | -21.5% |
| Current assets | 29/58 | €5,228 | €4,102 | -€1,126 | -21.5% |
| Amounts receivable within one year | 40/41 | €1,509 | €2,848 | +€1,338 | +88.7% |
| Trade receivables | 40 | €87 | - | -€87 | |
| Other amounts receivable | 41 | €1,422 | €2,848 | +€1,426 | +100% |
| Cash at bank and in hand | 54/58 | €2,924 | €455 | -€2,468 | -84.4% |
| Deferred charges and accrued income | 490/1 | €795 | €799 | +€4 | +0.5% |
| Total equity and liabilities | 10/49 | €5,228 | €4,102 | -€1,126 | -21.5% |
| Equity | 10/15 | -€65,506 | -€102,126 | -€36,619 | -55.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,506 | -€104,126 | -€36,619 | -54.2% |
| Amounts payable | 17/49 | €70,734 | €106,227 | +€35,493 | +50.2% |
| Amounts payable within one year | 42/48 | €70,734 | €105,827 | +€35,093 | +49.6% |
| Trade debts | 44 | €854 | €1,729 | +€875 | +102% |
| Suppliers | 440/4 | €854 | €1,729 | +€875 | +102% |
| Other amounts payable | 47/48 | €69,880 | €104,099 | +€34,219 | +49.0% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Other operating charges | 640/8 | €940 | €773 | -€167 | -17.7% |
| Gross operating margin | 9900 | -€35,035 | -€35,715 | -€680 | -1.9% |
| Operating profit (loss) | 9901 | -€35,974 | -€36,488 | -€513 | -1.4% |
| Financial income | 75/76B | €1 | €0 | -€1 | -78.1% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -78.1% |
| Financial charges | 65/66B | €0 | €0 | = | 0.0% |
| Recurring financial charges | 65 | €0 | €0 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€35,973 | -€36,487 | -€514 | -1.4% |
| Income taxes | 67/77 | €128 | €132 | +€4 | +3.1% |
| Profit (loss) for the period | 9904 | -€36,101 | -€36,619 | -€518 | -1.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,101 | -€36,619 | -€518 | -1.4% |
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 15 October 2026 via checked.be.