GG BE: 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.
GG BE
Largest movements
- Receivables within one year +€15,490
up €15,490 (+61.5%), from €25,172 to €40,662
of which Other amounts receivable: +€19,225
- Cash -€3,338
down €3,338 (-18.3%), from €18,282 to €14,944
mainly Receivables within one year (-€15,490) and Other debts (-€5,888)
- Trade debts +€9,209
up €9,209 (+59.9%), from €15,373 to €24,582
- Other debts -€5,888
no longer reported in 2025 (was €5,888)
- Profit (loss) carried forward +€5,381
up €5,381 (+1,319%), from €408 to €5,789
- Tax, wage and social debts +€3,442
up €3,442 (+108%), from €3,193 to €6,635
- Other operating charges +€588
up €588 (+152%), from €388 to €976
- Gross operating margin -€464
down €464 (-4.3%), from €10,901 to €10,437
- Financial charges +€438
up €438 (+43.2%), from €1,013 to €1,451
- Depreciation -€113
down €113 (-93.4%), from €121 to €8
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 | €43,462 | €55,606 | +€12,144 | +27.9% |
| Fixed assets | 21/28 | €8 | - | -€8 | |
| Tangible fixed assets | 22/27 | €8 | - | -€8 | |
| Furniture and vehicles | 24 | €8 | - | -€8 | |
| Current assets | 29/58 | €43,454 | €55,606 | +€12,152 | +28.0% |
| Amounts receivable within one year | 40/41 | €25,172 | €40,662 | +€15,490 | +61.5% |
| Trade receivables | 40 | €24,596 | €20,861 | -€3,735 | -15.2% |
| Other amounts receivable | 41 | €576 | €19,801 | +€19,225 | +3,338% |
| Cash at bank and in hand | 54/58 | €18,282 | €14,944 | -€3,338 | -18.3% |
| Total equity and liabilities | 10/49 | €43,462 | €55,606 | +€12,144 | +27.9% |
| Equity | 10/15 | €19,008 | €24,389 | +€5,381 | +28.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €408 | €5,789 | +€5,381 | +1,319% |
| Amounts payable | 17/49 | €24,454 | €31,217 | +€6,763 | +27.7% |
| Amounts payable within one year | 42/48 | €24,454 | €31,217 | +€6,763 | +27.7% |
| Trade debts | 44 | €15,373 | €24,582 | +€9,209 | +59.9% |
| Suppliers | 440/4 | €15,373 | €24,582 | +€9,209 | +59.9% |
| Taxes, remuneration and social security | 45 | €3,193 | €6,635 | +€3,442 | +108% |
| Taxes | 450/3 | €3,193 | €6,635 | +€3,442 | +108% |
| Other amounts payable | 47/48 | €5,888 | - | -€5,888 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €121 | €8 | -€113 | -93.4% |
| Other operating charges | 640/8 | €388 | €976 | +€588 | +152% |
| Gross operating margin | 9900 | €10,901 | €10,437 | -€464 | -4.3% |
| Operating profit (loss) | 9901 | €10,392 | €9,453 | -€939 | -9.0% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €1,013 | €1,451 | +€438 | +43.2% |
| Recurring financial charges | 65 | €1,013 | €1,451 | +€438 | +43.2% |
| Profit (loss) for the period before taxes | 9903 | €9,379 | €8,004 | -€1,375 | -14.7% |
| Income taxes | 67/77 | €2,650 | €2,623 | -€27 | -1.0% |
| Profit (loss) for the period | 9904 | €6,729 | €5,381 | -€1,348 | -20.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,729 | €5,381 | -€1,348 | -20.0% |
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 15 October 2026 via checked.be.