GLOVI-CONSTRUCTION: 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.
GLOVI-CONSTRUCTION
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Purchases and services -€62,680
no longer reported in 2025 (was €62,680)
- Turnover -€59,365
no longer reported in 2025 (was €59,365)
- Gross operating margin +€3,315
no longer reported in 2025 (was -€3,315)
- Financial income -€788
no longer reported in 2025 (was €788)
From the 2022 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,612 | €25,612 | = | 0.0% |
| Current assets | 29/58 | €25,612 | €25,612 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €23,929 | €23,929 | = | 0.0% |
| Trade receivables | 40 | €5,852 | €5,852 | = | 0.0% |
| Other amounts receivable | 41 | €18,077 | €18,077 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,683 | €1,683 | = | 0.0% |
| Total equity and liabilities | 10/49 | €25,612 | €25,612 | = | 0.0% |
| Equity | 10/15 | €25,612 | €25,612 | = | 0.0% |
| Contributions | 10/11 | €3,543 | €3,543 | = | 0.0% |
| Contributions outside capital | 11 | €3,543 | €3,543 | = | 0.0% |
| Other | 1109/19 | €3,543 | €3,543 | = | 0.0% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,068 | €21,068 | = | 0.0% |
| Turnover | 70 | €59,365 | - | -€59,365 | |
| Goods, raw materials, services and sundry goods | 60/61 | €62,680 | - | -€62,680 | |
| Gross operating margin | 9900 | -€3,315 | - | +€3,315 | |
| Operating profit (loss) | 9901 | -€3,315 | - | +€3,315 | |
| Financial income | 75/76B | €788 | - | -€788 | |
| Recurring financial income | 75 | €788 | - | -€788 | |
| Financial charges | 65/66B | €253 | - | -€253 | |
| Recurring financial charges | 65 | €253 | - | -€253 | |
| Profit (loss) for the period before taxes | 9903 | -€2,780 | - | +€2,780 | |
| Profit (loss) for the period | 9904 | -€2,780 | - | +€2,780 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,780 | - | +€2,780 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.