GINGER BRUXELLES: 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.
GINGER BRUXELLES
Largest movements
- Tangible fixed assets -€48,887
down €48,887 (-74.2%), from €65,885 to €16,998
of which Other tangible fixed assets: -€65,885
- Deferred charges and accrued income +€42,987
new in 2025: €42,987
- Stocks and contracts -€23,117
no longer reported in 2025 (was €23,117)
- Intangible fixed assets +€22,000
new in 2025: €22,000
- Receivables within one year +€5,441
new in 2025: €5,441
- Other debts +€28,518
new in 2025: €28,518
- Profit (loss) carried forward -€25,276
down €25,276, from €7,395 to -€17,881
- Tax, wage and social debts -€4,798
down €4,798 (-70.2%), from €6,835 to €2,037
of which Remuneration and social security: -€4,986
- Purchases and services -€39,076
down €39,076 (-39.2%), from €99,649 to €60,573
- Turnover -€30,341
down €30,341 (-29.1%), from €104,288 to €73,947
- Depreciation +€11,076
new in 2025: €11,076
- Staff costs +€7,830
up €7,830 (+157%), from €4,986 to €12,816
- Other operating charges +€7,619
new in 2025: €7,619
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 | €89,230 | €88,536 | -€694 | -0.8% |
| Fixed assets | 21/28 | €65,885 | €38,998 | -€26,887 | -40.8% |
| Intangible fixed assets | 21 | - | €22,000 | +€22,000 | |
| Tangible fixed assets | 22/27 | €65,885 | €16,998 | -€48,887 | -74.2% |
| Plant, machinery and equipment | 23 | - | €16,998 | +€16,998 | |
| Other tangible fixed assets | 26 | €65,885 | - | -€65,885 | |
| Current assets | 29/58 | €23,345 | €49,538 | +€26,193 | +112% |
| Stocks and contracts in progress | 3 | €23,117 | - | -€23,117 | |
| Stocks | 30/36 | €23,117 | - | -€23,117 | |
| Amounts receivable within one year | 40/41 | - | €5,441 | +€5,441 | |
| Other amounts receivable | 41 | - | €5,441 | +€5,441 | |
| Cash at bank and in hand | 54/58 | €228 | €1,110 | +€881 | +386% |
| Deferred charges and accrued income | 490/1 | - | €42,987 | +€42,987 | |
| Total equity and liabilities | 10/49 | €89,230 | €88,536 | -€694 | -0.8% |
| Equity | 10/15 | €82,395 | €57,119 | -€25,276 | -30.7% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,395 | -€17,881 | -€25,276 | |
| Amounts payable | 17/49 | €6,835 | €31,417 | +€24,582 | +360% |
| Amounts payable within one year | 42/48 | €6,835 | €30,555 | +€23,720 | +347% |
| Taxes, remuneration and social security | 45 | €6,835 | €2,037 | -€4,798 | -70.2% |
| Taxes | 450/3 | €1,849 | €2,037 | +€188 | +10.2% |
| Remuneration and social security | 454/9 | €4,986 | - | -€4,986 | |
| Other amounts payable | 47/48 | - | €28,518 | +€28,518 | |
| Accrued charges and deferred income | 492/3 | - | €862 | +€862 | |
| Turnover | 70 | €104,288 | €73,947 | -€30,341 | -29.1% |
| Non-recurring operating income | 76A | €65,885 | €3,173 | -€62,712 | -95.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €99,649 | €60,573 | -€39,076 | -39.2% |
| Remuneration, social security and pensions | 62 | €4,986 | €12,816 | +€7,830 | +157% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €11,076 | +€11,076 | |
| Other operating charges | 640/8 | - | €7,619 | +€7,619 | |
| Gross operating margin | 9900 | €12,034 | €13,374 | +€1,340 | +11.1% |
| Operating profit (loss) | 9901 | €7,048 | -€18,137 | -€25,185 | |
| Financial charges | 65/66B | - | €1,500 | +€1,500 | |
| Recurring financial charges | 65 | - | €1,500 | +€1,500 | |
| Profit (loss) for the period before taxes | 9903 | €7,048 | -€19,637 | -€26,685 | |
| Income taxes | 67/77 | €1,849 | - | -€1,849 | |
| Profit (loss) for the period | 9904 | €5,199 | -€19,637 | -€24,836 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,199 | -€19,637 | -€24,836 |
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 26 October 2026 via checked.be.