GirCo: what changed
Two fiscal 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.
GirCo
Largest movements
- Cash +€1,693
up €1,693 (+43.6%), from €3,881 to €5,574
mainly Net result for the year (+€2,107)
- Receivables within one year +€414
up €414 (+27.1%), from €1,530 to €1,944
of which Trade receivables: +€414
- Profit (loss) carried forward +€2,107
up €2,107 (+12.1%), from -€17,383 to -€15,276
- Gross operating margin -€123
down €123 (-2.7%), from €4,535 to €4,412
- Other operating charges +€67
up €67 (+3.1%), from €2,191 to €2,259
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.
Cash bridge derived
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 | €5,411 | €7,519 | +€2,107 | +38.9% |
| Current assets | 29/58 | €5,411 | €7,519 | +€2,107 | +38.9% |
| Amounts receivable within one year | 40/41 | €1,530 | €1,944 | +€414 | +27.1% |
| Trade receivables | 40 | €30 | €444 | +€414 | +1381.3% |
| Other amounts receivable | 41 | €1,500 | €1,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,881 | €5,574 | +€1,693 | +43.6% |
| Total equity and liabilities | 10/49 | €5,411 | €7,519 | +€2,107 | +38.9% |
| Equity | 10/15 | €1,217 | €3,324 | +€2,107 | +173.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,383 | -€15,276 | +€2,107 | +12.1% |
| Amounts payable | 17/49 | €4,194 | €4,194 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,194 | €4,194 | = | 0.0% |
| Other amounts payable | 47/48 | €4,194 | €4,194 | = | 0.0% |
| Other operating charges | 640/8 | €2,191 | €2,259 | +€67 | +3.1% |
| Gross operating margin | 9900 | €4,535 | €4,412 | -€123 | -2.7% |
| Operating profit (loss) | 9901 | €2,344 | €2,154 | -€190 | -8.1% |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €2,297 | €2,107 | -€190 | -8.3% |
| Profit (loss) for the period | 9904 | €2,297 | €2,107 | -€190 | -8.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,297 | €2,107 | -€190 | -8.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.