GIRBOUX HENRI: what changed
GIRBOUX HENRI
Largest movements
- Cash -€14,527
down €14,527 (-34.3%), from €42,332 to €27,805
mainly Contributions, distributions and other (-€42,570) and Investment in fixed assets (net) (-€18,931)
- Tangible fixed assets +€10,626
up €10,626 (+69.3%), from €15,335 to €25,960
- Receivables within one year +€8,765
up €8,765 (+59.1%), from €14,832 to €23,597
of which Trade receivables: +€4,417
- Deferred charges and accrued income +€959
up €959 (+144%), from €664 to €1,623
- Other debts +€47,465
up €47,465 (+379%), from €12,521 to €59,986
- Profit (loss) carried forward -€42,570
down €42,570 (-100%), from €42,570 to €0
- Reserves +€6,857
new in 2025: €6,857
- Tax, wage and social debts -€4,745
down €4,745 (-63.7%), from €7,450 to €2,704
- Trade debts -€1,380
down €1,380 (-24.8%), from €5,570 to €4,190
- Gross operating margin -€13,308
down €13,308 (-36.9%), from €36,022 to €22,714
- Depreciation +€2,779
up €2,779 (+50.3%), from €5,527 to €8,306
- Other operating charges +€2,582
up €2,582 (+458%), from €564 to €3,146
- Taxes -€2,432
down €2,432 (-36.3%), from €6,704 to €4,272
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €73,162 | €78,985 | +€5,823 | +8.0% |
| Fixed assets | 21/28 | €15,335 | €25,960 | +€10,626 | +69.3% |
| Tangible fixed assets | 22/27 | €15,335 | €25,960 | +€10,626 | +69.3% |
| Furniture and vehicles | 24 | €15,335 | €25,960 | +€10,626 | +69.3% |
| Current assets | 29/58 | €57,827 | €53,025 | -€4,803 | -8.3% |
| Amounts receivable within one year | 40/41 | €14,832 | €23,597 | +€8,765 | +59.1% |
| Trade receivables | 40 | €14,832 | €19,249 | +€4,417 | +29.8% |
| Other amounts receivable | 41 | - | €4,348 | +€4,348 | |
| Cash at bank and in hand | 54/58 | €42,332 | €27,805 | -€14,527 | -34.3% |
| Deferred charges and accrued income | 490/1 | €664 | €1,623 | +€959 | +144% |
| Total equity and liabilities | 10/49 | €73,162 | €78,985 | +€5,823 | +8.0% |
| Equity | 10/15 | €47,570 | €11,857 | -€35,713 | -75.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €6,857 | +€6,857 | |
| Distributable reserves | 133 | - | €6,857 | +€6,857 | |
| Profit (loss) carried forward | 14 | €42,570 | €0 | -€42,570 | -100% |
| Amounts payable | 17/49 | €25,592 | €67,128 | +€41,536 | +162% |
| Amounts payable within one year | 42/48 | €25,541 | €66,881 | +€41,340 | +162% |
| Trade debts | 44 | €5,570 | €4,190 | -€1,380 | -24.8% |
| Suppliers | 440/4 | €5,570 | €4,190 | -€1,380 | -24.8% |
| Taxes, remuneration and social security | 45 | €7,450 | €2,704 | -€4,745 | -63.7% |
| Taxes | 450/3 | €7,450 | €2,704 | -€4,745 | -63.7% |
| Other amounts payable | 47/48 | €12,521 | €59,986 | +€47,465 | +379% |
| Accrued charges and deferred income | 492/3 | €52 | €247 | +€196 | +380% |
| Non-recurring operating income | 76A | €1,342 | €3,640 | +€2,298 | +171% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,527 | €8,306 | +€2,779 | +50.3% |
| Other operating charges | 640/8 | €564 | €3,146 | +€2,582 | +458% |
| Gross operating margin | 9900 | €36,022 | €22,714 | -€13,308 | -36.9% |
| Operating profit (loss) | 9901 | €29,931 | €11,262 | -€18,669 | -62.4% |
| Financial income | 75/76B | €4 | €2 | -€2 | -44.3% |
| Recurring financial income | 75 | €4 | €2 | -€2 | -44.3% |
| Financial charges | 65/66B | €396 | €136 | -€260 | -65.7% |
| Recurring financial charges | 65 | €396 | €136 | -€260 | -65.7% |
| Profit (loss) for the period before taxes | 9903 | €29,540 | €11,129 | -€18,410 | -62.3% |
| Income taxes | 67/77 | €6,704 | €4,272 | -€2,432 | -36.3% |
| Profit (loss) for the period | 9904 | €22,835 | €6,857 | -€15,978 | -70.0% |
| Profit (loss) for the period to be appropriated | 9905 | €22,835 | €6,857 | -€15,978 | -70.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.