GLE HOLDING: 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.
GLE HOLDING
Largest movements
- Cash +€315
up €315 (+46.7%), from €675 to €990
mainly Other debts (+€1,000)
- Other debts +€1,000
up €1,000 (+1.3%), from €76,290 to €77,290
- Profit (loss) carried forward -€685
down €685 (0.0%), from -€1.7m to -€1.7m
- Other operating charges -€403
down €403 (-72.1%), from €559 to €156
- Financial charges +€16
up €16 (+3.2%), from €513 to €529
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €675 | €990 | +€315 | +46.7% |
| Current assets | 29/58 | €675 | €990 | +€315 | +46.7% |
| Cash at bank and in hand | 54/58 | €675 | €990 | +€315 | +46.7% |
| Total equity and liabilities | 10/49 | €675 | €990 | +€315 | +46.7% |
| Equity | 10/15 | -€910,061 | -€910,746 | -€685 | -0.1% |
| Contributions | 10/11 | €690,000 | €690,000 | = | 0.0% |
| Capital | 10 | €690,000 | €690,000 | = | 0.0% |
| Issued capital | 100 | €690,000 | €690,000 | = | 0.0% |
| Reserves | 13 | €99,247 | €99,247 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,248 | €5,248 | = | 0.0% |
| Legal reserve | 130 | €5,248 | €5,248 | = | 0.0% |
| Distributable reserves | 133 | €93,999 | €93,999 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,699,308 | -€1,699,993 | -€685 | 0.0% |
| Amounts payable | 17/49 | €910,736 | €911,736 | +€1,000 | +0.1% |
| Amounts payable within one year | 42/48 | €833,790 | €834,790 | +€1,000 | +0.1% |
| Current portion of amounts payable after more than one year | 42 | €757,500 | €757,500 | = | 0.0% |
| Other amounts payable | 47/48 | €76,290 | €77,290 | +€1,000 | +1.3% |
| Accrued charges and deferred income | 492/3 | €76,946 | €76,946 | = | 0.0% |
| Other operating charges | 640/8 | €559 | €156 | -€403 | -72.1% |
| Operating profit (loss) | 9901 | -€559 | -€156 | +€403 | +72.1% |
| Financial charges | 65/66B | €513 | €529 | +€16 | +3.2% |
| Recurring financial charges | 65 | €513 | €529 | +€16 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,072 | -€685 | +€387 | +36.1% |
| Profit (loss) for the period | 9904 | -€1,072 | -€685 | +€387 | +36.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,072 | -€685 | +€387 | +36.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.