GHO AHK: 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.
GHO AHK
Largest movements
- Receivables within one year -€1,244
down €1,244 (-90.9%), from €1,368 to €124
- Cash -€286
down €286 (-68.1%), from €419 to €134
mainly Net result for the year (-€3,298) and Tax, wage and social debts (-€1,244)
- Profit (loss) carried forward -€3,298
down €3,298 (-13.3%), from -€24,827 to -€28,125
- Other debts +€3,000
up €3,000 (+15.8%), from €19,030 to €22,030
- Tax, wage and social debts -€1,244
no longer reported in 2025 (was €1,244)
- Purchases and services +€3,050
new in 2025: €3,050
- Gross operating margin +€601
up €601 (+16.5%), from -€3,652 to -€3,050
- Financial charges -€51
down €51 (-17.1%), from €299 to €248
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 | €2,147 | €618 | -€1,529 | -71.2% |
| Fixed assets | 21/28 | €360 | €360 | = | 0.0% |
| Financial fixed assets | 28 | €360 | €360 | = | 0.0% |
| Current assets | 29/58 | €1,787 | €258 | -€1,529 | -85.6% |
| Amounts receivable within one year | 40/41 | €1,368 | €124 | -€1,244 | -90.9% |
| Other amounts receivable | 41 | €1,368 | €124 | -€1,244 | -90.9% |
| Cash at bank and in hand | 54/58 | €419 | €134 | -€286 | -68.1% |
| Total equity and liabilities | 10/49 | €2,147 | €618 | -€1,529 | -71.2% |
| Equity | 10/15 | -€18,627 | -€21,925 | -€3,298 | -17.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,827 | -€28,125 | -€3,298 | -13.3% |
| Amounts payable | 17/49 | €20,773 | €22,543 | +€1,769 | +8.5% |
| Amounts payable within one year | 42/48 | €20,773 | €22,543 | +€1,769 | +8.5% |
| Trade debts | 44 | €500 | €513 | +€13 | +2.6% |
| Suppliers | 440/4 | €500 | €513 | +€13 | +2.6% |
| Taxes, remuneration and social security | 45 | €1,244 | - | -€1,244 | |
| Taxes | 450/3 | €1,244 | - | -€1,244 | |
| Other amounts payable | 47/48 | €19,030 | €22,030 | +€3,000 | +15.8% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €3,050 | +€3,050 | |
| Gross operating margin | 9900 | -€3,652 | -€3,050 | +€601 | +16.5% |
| Operating profit (loss) | 9901 | -€3,652 | -€3,050 | +€601 | +16.5% |
| Financial charges | 65/66B | €299 | €248 | -€51 | -17.1% |
| Recurring financial charges | 65 | €299 | €248 | -€51 | -17.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,951 | -€3,298 | +€652 | +16.5% |
| Profit (loss) for the period | 9904 | -€3,951 | -€3,298 | +€652 | +16.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,951 | -€3,298 | +€652 | +16.5% |
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 29 October 2026 via checked.be.