GGops: 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.
GGops
Largest movements
- Receivables within one year +€44,692
up €44,692 (+128%), from €34,960 to €79,652
of which Trade receivables: +€40,105
- Cash -€32,479
down €32,479 (-25.8%), from €125,932 to €93,453
mainly Receivables within one year (-€44,692)
- Tax, wage and social debts +€9,210
up €9,210 (+246%), from €3,741 to €12,951
of which Remuneration and social security: +€8,000
- Gross operating margin -€66,413
down €66,413 (-96.1%), from €69,095 to €2,682
- Taxes -€21,764
down €21,764 (-96.4%), from €22,576 to €811
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 | €162,749 | €174,231 | +€11,482 | +7.1% |
| Current assets | 29/58 | €162,749 | €174,231 | +€11,482 | +7.1% |
| Amounts receivable within one year | 40/41 | €34,960 | €79,652 | +€44,692 | +128% |
| Trade receivables | 40 | €23,070 | €63,175 | +€40,105 | +174% |
| Other amounts receivable | 41 | €11,890 | €16,477 | +€4,587 | +38.6% |
| Cash at bank and in hand | 54/58 | €125,932 | €93,453 | -€32,479 | -25.8% |
| Deferred charges and accrued income | 490/1 | €1,857 | €1,126 | -€731 | -39.3% |
| Total equity and liabilities | 10/49 | €162,749 | €174,231 | +€11,482 | +7.1% |
| Equity | 10/15 | €155,697 | €156,947 | +€1,250 | +0.8% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €108,184 | €108,184 | = | 0.0% |
| Distributable reserves | 133 | €108,184 | €108,184 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,723 | €23,974 | +€1,250 | +5.5% |
| Amounts payable | 17/49 | €7,052 | €17,284 | +€10,232 | +145% |
| Amounts payable within one year | 42/48 | €7,052 | €17,284 | +€10,232 | +145% |
| Trade debts | 44 | €3,311 | €4,332 | +€1,021 | +30.8% |
| Suppliers | 440/4 | €3,311 | €4,332 | +€1,021 | +30.8% |
| Taxes, remuneration and social security | 45 | €3,741 | €12,951 | +€9,210 | +246% |
| Taxes | 450/3 | €3,741 | €4,951 | +€1,210 | +32.3% |
| Remuneration and social security | 454/9 | - | €8,000 | +€8,000 | |
| Remuneration, social security and pensions | 62 | €83 | €0 | -€83 | -100% |
| Other operating charges | 640/8 | €850 | €1,076 | +€226 | +26.6% |
| Gross operating margin | 9900 | €69,095 | €2,682 | -€66,413 | -96.1% |
| Operating profit (loss) | 9901 | €68,162 | €1,606 | -€66,556 | -97.6% |
| Financial income | 75/76B | €749 | €705 | -€44 | -5.9% |
| Recurring financial income | 75 | €749 | €705 | -€44 | -5.9% |
| Financial charges | 65/66B | €630 | €249 | -€381 | -60.5% |
| Recurring financial charges | 65 | €630 | €249 | -€381 | -60.5% |
| Profit (loss) for the period before taxes | 9903 | €68,281 | €2,062 | -€66,219 | -97.0% |
| Income taxes | 67/77 | €22,576 | €811 | -€21,764 | -96.4% |
| Profit (loss) for the period | 9904 | €45,705 | €1,250 | -€44,455 | -97.3% |
| Profit (loss) for the period to be appropriated | 9905 | €45,705 | €1,250 | -€44,455 | -97.3% |
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 14 October 2026 via checked.be.