GLOWSTONE: 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.
GLOWSTONE
Largest movements
- Receivables within one year -€245,003
down €245,003 (-98.0%), from €250,053 to €5,050
of which Other amounts receivable: -€244,959
- Profit (loss) carried forward -€246,000
down €246,000 (-100.0%), from €246,049 to €48
- Gross operating margin +€4,844
up €4,844, from -€85 to €4,759
- Financial charges +€98
new in 2025: €98
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 | €256,049 | €10,066 | -€245,983 | -96.1% |
| Fixed assets | 21/28 | €3,000 | €3,000 | = | 0.0% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €253,049 | €7,066 | -€245,983 | -97.2% |
| Amounts receivable within one year | 40/41 | €250,053 | €5,050 | -€245,003 | -98.0% |
| Trade receivables | 40 | €44 | €0 | -€44 | -100.0% |
| Other amounts receivable | 41 | €250,009 | €5,050 | -€244,959 | -98.0% |
| Cash at bank and in hand | 54/58 | €2,996 | €2,016 | -€980 | -32.7% |
| Total equity and liabilities | 10/49 | €256,049 | €10,066 | -€245,983 | -96.1% |
| Equity | 10/15 | €256,049 | €10,048 | -€246,000 | -96.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €246,049 | €48 | -€246,000 | -100.0% |
| Amounts payable | 17/49 | - | €18 | +€18 | |
| Amounts payable within one year | 42/48 | - | €18 | +€18 | |
| Taxes, remuneration and social security | 45 | - | €18 | +€18 | |
| Taxes | 450/3 | - | €18 | +€18 | |
| Other operating charges | 640/8 | €628 | €644 | +€16 | +2.5% |
| Gross operating margin | 9900 | -€85 | €4,759 | +€4,844 | |
| Operating profit (loss) | 9901 | -€713 | €4,115 | +€4,828 | |
| Financial income | 75/76B | €250,000 | €250,000 | = | 0.0% |
| Recurring financial income | 75 | €250,000 | €250,000 | = | 0.0% |
| Financial charges | 65/66B | - | €98 | +€98 | |
| Recurring financial charges | 65 | - | €98 | +€98 | |
| Profit (loss) for the period before taxes | 9903 | €249,287 | €254,017 | +€4,730 | +1.9% |
| Income taxes | 67/77 | - | €18 | +€18 | |
| Profit (loss) for the period | 9904 | €249,287 | €254,000 | +€4,712 | +1.9% |
| Profit (loss) for the period to be appropriated | 9905 | €249,287 | €254,000 | +€4,712 | +1.9% |
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 5 October 2026 via checked.be.