GLOBAL CORP: 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.
GLOBAL CORP
Largest movements
- Tangible fixed assets +€22,719
up €22,719 (+403.9%), from €5,625 to €28,344
- Receivables within one year +€15,787
up €15,787 (+73.9%), from €21,358 to €37,144
of which Trade receivables: +€17,799
- Cash -€5,944
down €5,944 (-96.9%), from €6,132 to €188
mainly Investment in fixed assets (net) (-€27,512) and Receivables within one year (-€15,787)
- Debts after one year +€20,988
new in 2025: €20,988
- Trade debts +€18,869
up €18,869 (+202.1%), from €9,336 to €28,205
- Profit (loss) carried forward -€11,852
down €11,852 (-72.9%), from €16,258 to €4,406
- Current portion of long-term debt +€6,204
new in 2025: €6,204
- Tax, wage and social debts -€1,982
no longer reported in 2025 (was €1,982)
- Gross operating margin -€23,398
down €23,398, from €19,533 to -€3,864
- Depreciation +€2,918
up €2,918 (+155.6%), from €1,875 to €4,793
- Other operating charges +€1,661
up €1,661 (+115.0%), from €1,445 to €3,106
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 | €33,115 | €65,676 | +€32,561 | +98.3% |
| Fixed assets | 21/28 | €5,625 | €28,344 | +€22,719 | +403.9% |
| Tangible fixed assets | 22/27 | €5,625 | €28,344 | +€22,719 | +403.9% |
| Furniture and vehicles | 24 | €5,625 | €28,344 | +€22,719 | +403.9% |
| Current assets | 29/58 | €27,490 | €37,332 | +€9,842 | +35.8% |
| Amounts receivable within one year | 40/41 | €21,358 | €37,144 | +€15,787 | +73.9% |
| Trade receivables | 40 | €15,083 | €32,882 | +€17,799 | +118.0% |
| Other amounts receivable | 41 | €6,275 | €4,262 | -€2,012 | -32.1% |
| Cash at bank and in hand | 54/58 | €6,132 | €188 | -€5,944 | -96.9% |
| Total equity and liabilities | 10/49 | €33,115 | €65,676 | +€32,561 | +98.3% |
| Equity | 10/15 | €19,258 | €7,406 | -€11,852 | -61.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,258 | €4,406 | -€11,852 | -72.9% |
| Amounts payable | 17/49 | €13,857 | €58,270 | +€44,413 | +320.5% |
| Amounts payable after more than one year | 17 | - | €20,988 | +€20,988 | |
| Financial debts | 170/4 | - | €20,988 | +€20,988 | |
| Amounts payable within one year | 42/48 | €13,857 | €37,282 | +€23,425 | +169.0% |
| Current portion of amounts payable after more than one year | 42 | - | €6,204 | +€6,204 | |
| Trade debts | 44 | €9,336 | €28,205 | +€18,869 | +202.1% |
| Suppliers | 440/4 | €9,336 | €28,205 | +€18,869 | +202.1% |
| Taxes, remuneration and social security | 45 | €1,982 | - | -€1,982 | |
| Taxes | 450/3 | €1,982 | - | -€1,982 | |
| Other amounts payable | 47/48 | €2,540 | €2,873 | +€334 | +13.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,875 | €4,793 | +€2,918 | +155.6% |
| Other operating charges | 640/8 | €1,445 | €3,106 | +€1,661 | +115.0% |
| Gross operating margin | 9900 | €19,533 | -€3,864 | -€23,398 | |
| Operating profit (loss) | 9901 | €16,213 | -€11,763 | -€27,977 | |
| Financial income | 75/76B | €44 | - | -€44 | |
| Recurring financial income | 75 | €44 | - | -€44 | |
| Financial charges | 65/66B | - | €89 | +€89 | |
| Recurring financial charges | 65 | - | €89 | +€89 | |
| Profit (loss) for the period before taxes | 9903 | €16,258 | -€11,852 | -€28,110 | |
| Profit (loss) for the period | 9904 | €16,258 | -€11,852 | -€28,110 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,258 | -€11,852 | -€28,110 |
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 2 October 2026 via checked.be.