GNK'S: 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.
GNK'S
Largest movements
- Receivables within one year +€50,970
up €50,970 (+20.6%), from €247,254 to €298,224
of which Trade receivables: +€51,223
- Stocks and contracts -€50,718
no longer reported in 2025 (was €50,718)
- Cash -€3,737
down €3,737 (-42.0%), from €8,893 to €5,156
mainly Receivables within one year (-€50,970) and Net result for the year (-€1,753)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€11,161
down €11,161, from €9,721 to -€1,440
- Other operating charges -€1,181
down €1,181 (-83.3%), from €1,417 to €236
- Financial charges -€125
down €125 (-53.6%), from €233 to €108
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 | €307,024 | €303,539 | -€3,485 | -1.1% |
| Fixed assets | 21/28 | €159 | €159 | = | 0.0% |
| Financial fixed assets | 28 | €159 | €159 | = | 0.0% |
| Current assets | 29/58 | €306,865 | €303,380 | -€3,485 | -1.1% |
| Stocks and contracts in progress | 3 | €50,718 | - | -€50,718 | |
| Stocks | 30/36 | €50,718 | - | -€50,718 | |
| Amounts receivable within one year | 40/41 | €247,254 | €298,224 | +€50,970 | +20.6% |
| Trade receivables | 40 | - | €51,223 | +€51,223 | |
| Other amounts receivable | 41 | €247,254 | €247,001 | -€253 | -0.1% |
| Cash at bank and in hand | 54/58 | €8,893 | €5,156 | -€3,737 | -42.0% |
| Total equity and liabilities | 10/49 | €307,024 | €303,539 | -€3,485 | -1.1% |
| Equity | 10/15 | -€24,799 | -€26,552 | -€1,753 | -7.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,399 | -€45,152 | -€1,753 | -4.0% |
| Provisions and deferred taxes | 16 | €80,000 | €80,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €80,000 | €80,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €80,000 | €80,000 | = | 0.0% |
| Amounts payable | 17/49 | €251,823 | €250,091 | -€1,732 | -0.7% |
| Amounts payable within one year | 42/48 | €251,823 | €250,091 | -€1,732 | -0.7% |
| Trade debts | 44 | €1,712 | - | -€1,712 | |
| Suppliers | 440/4 | €1,712 | - | -€1,712 | |
| Other amounts payable | 47/48 | €250,111 | €250,091 | -€20 | 0.0% |
| Other operating charges | 640/8 | €1,417 | €236 | -€1,181 | -83.3% |
| Gross operating margin | 9900 | €9,721 | -€1,440 | -€11,161 | |
| Operating profit (loss) | 9901 | €8,304 | -€1,676 | -€9,980 | |
| Financial income | 75/76B | €7 | €31 | +€24 | +342.9% |
| Recurring financial income | 75 | €7 | €31 | +€24 | +342.9% |
| Financial charges | 65/66B | €233 | €108 | -€125 | -53.6% |
| Recurring financial charges | 65 | €233 | €108 | -€125 | -53.6% |
| Profit (loss) for the period before taxes | 9903 | €8,078 | -€1,753 | -€9,831 | |
| Profit (loss) for the period | 9904 | €8,078 | -€1,753 | -€9,831 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,078 | -€1,753 | -€9,831 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.