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GLAC: 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.

What changed

GLAC

BE 0442.553.293
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,781
2024 · -€20,472+€22,253
Equity
€743,858
2024 · €742,077+€1,781
Cash
€460
2024 · -+€460
Balance sheet total
€1.6m
2024 · €1.6m-€27,514

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€24,319

    down €24,319 (-1.5%), from €1.6m to €1.6m

Equity and liabilities
  • Debts after one year -€60,081

    down €60,081 (-12.4%), from €484,033 to €423,952

  • Other debts +€27,499

    up €27,499 (+7.7%), from €358,109 to €385,608

Income statement
  • Turnover -€125,499

    no longer reported in 2025 (was €125,499)

  • Purchases and services -€76,051

    no longer reported in 2025 (was €76,051)

  • Gross operating margin +€32,167

    up €32,167 (+65.1%), from €49,448 to €81,615

  • Depreciation +€17,404

    up €17,404 (+33.3%), from €52,198 to €69,602

  • Financial charges -€9,337

    down €9,337 (-88.7%), from €10,524 to €1,187

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€20,472
Gross operating margin +€32,167
Depreciation -€17,404
Other operating charges -€1,847
Financial charges +€9,337
Result 2025 €1,781

Cash bridge derived

cash 2024 to 2025

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.

From operations +€105,014
Investment -€45,283
Financing -€59,271
Cash 2024 €0
Net result for the year +€1,781
Depreciation +€69,602
Receivables within one year +€3,655
Trade debts +€2,476
Other debts +€27,499
Investment in fixed assets (net) -€45,283
Debts after one year -€60,081
Current portion of long-term debt +€2,810
Short-term financial debts -€2,000
Cash 2025 €460
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,629,500 €1,601,986 -€27,514 -1.7%
Fixed assets 21/28 €1,625,845 €1,601,526 -€24,319 -1.5%
Tangible fixed assets 22/27 €1,625,845 €1,601,526 -€24,319 -1.5%
Land and buildings 22 €1,625,845 €1,601,526 -€24,319 -1.5%
Current assets 29/58 €3,655 €460 -€3,195 -87.4%
Amounts receivable within one year 40/41 €3,655 - -€3,655
Trade receivables 40 €3,655 - -€3,655
Cash at bank and in hand 54/58 - €460 +€460
Total equity and liabilities 10/49 €1,629,500 €1,601,986 -€27,514 -1.7%
Equity 10/15 €742,077 €743,858 +€1,781 +0.2%
Contributions 10/11 €62,000 €62,000 = 0.0%
Reserves 13 €727,518 €727,518 = 0.0%
Non-distributable reserves 130/1 €6,200 €6,200 = 0.0%
Reserves not available under the articles 1311 €6,200 €6,200 = 0.0%
Tax-exempt reserves 132 €721,318 €721,318 = 0.0%
Profit (loss) carried forward 14 -€47,441 -€45,660 +€1,781 +3.8%
Amounts payable 17/49 €887,423 €858,128 -€29,295 -3.3%
Amounts payable after more than one year 17 €484,033 €423,952 -€60,081 -12.4%
Financial debts 170/4 €484,033 €423,952 -€60,081 -12.4%
Amounts payable within one year 42/48 €403,390 €434,175 +€30,785 +7.6%
Current portion of amounts payable after more than one year 42 €40,563 €43,373 +€2,810 +6.9%
Financial debts 43 €2,000 - -€2,000
Credit institutions 430/8 €2,000 - -€2,000
Trade debts 44 €2,718 €5,194 +€2,476 +91.1%
Suppliers 440/4 €2,718 €5,194 +€2,476 +91.1%
Other amounts payable 47/48 €358,109 €385,608 +€27,499 +7.7%
Turnover 70 €125,499 - -€125,499
Goods, raw materials, services and sundry goods 60/61 €76,051 - -€76,051
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €52,198 €69,602 +€17,404 +33.3%
Other operating charges 640/8 €7,198 €9,045 +€1,847 +25.7%
Gross operating margin 9900 €49,448 €81,615 +€32,167 +65.1%
Operating profit (loss) 9901 -€9,948 €2,968 +€12,916
Financial charges 65/66B €10,524 €1,187 -€9,337 -88.7%
Recurring financial charges 65 €10,524 €1,187 -€9,337 -88.7%
Profit (loss) for the period before taxes 9903 -€20,472 €1,781 +€22,253
Profit (loss) for the period 9904 -€20,472 €1,781 +€22,253
Profit (loss) for the period to be appropriated 9905 -€20,472 €1,781 +€22,253

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 29 September 2026 via checked.be.