GK CRATE CLEANING: 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.
GK CRATE CLEANING
Largest movements
- Cash +€1
up €1 (+16.1%), from €5 to €6
mainly Trade debts (+€411) and Other debts (+€300)
- Profit (loss) carried forward -€710
down €710 (-0.5%), from -€155,722 to -€156,432
- Trade debts +€411
new in 2025: €411
- Other debts +€300
up €300 (+0.2%), from €129,627 to €129,927
- Other operating charges +€24
up €24 (+4.2%), from €574 to €598
- Gross operating margin -€2
down €2 (-3.0%), from -€64 to -€66
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 | €5 | €6 | +€1 | +16.1% |
| Current assets | 29/58 | €5 | €6 | +€1 | +16.1% |
| Cash at bank and in hand | 54/58 | €5 | €6 | +€1 | +16.1% |
| Total equity and liabilities | 10/49 | €5 | €6 | +€1 | +16.1% |
| Equity | 10/15 | -€129,622 | -€130,332 | -€710 | -0.5% |
| Contributions | 10/11 | €26,100 | €26,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€155,722 | -€156,432 | -€710 | -0.5% |
| Amounts payable | 17/49 | €129,627 | €130,338 | +€711 | +0.5% |
| Amounts payable within one year | 42/48 | €129,627 | €130,338 | +€711 | +0.5% |
| Trade debts | 44 | - | €411 | +€411 | |
| Suppliers | 440/4 | - | €411 | +€411 | |
| Other amounts payable | 47/48 | €129,627 | €129,927 | +€300 | +0.2% |
| Other operating charges | 640/8 | €574 | €598 | +€24 | +4.2% |
| Gross operating margin | 9900 | -€64 | -€66 | -€2 | -3.0% |
| Operating profit (loss) | 9901 | -€638 | -€664 | -€26 | -4.0% |
| Financial charges | 65/66B | €46 | €46 | +€0 | +0.3% |
| Recurring financial charges | 65 | €46 | €46 | +€0 | +0.3% |
| Profit (loss) for the period before taxes | 9903 | -€684 | -€710 | -€26 | -3.8% |
| Profit (loss) for the period | 9904 | -€684 | -€710 | -€26 | -3.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€684 | -€710 | -€26 | -3.8% |
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 31 October 2026 via checked.be.