Skip to content

GNT BELGIUM: 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.

What changed

GNT BELGIUM

BE 0899.347.673
NACE 28.220, Manufacture of machinery and equipment not elsewhere classified
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1,883
2024 · €6,574-€4,691
Equity
€19,851
2024 · €17,968+€1,883
Cash
€2,769
2024 · €18,888-€16,119
Balance sheet total
€20,094
2024 · €20,388-€294

Largest movements

2024 to 2025
Assets
  • Cash -€16,119

    down €16,119 (-85.3%), from €18,888 to €2,769

    mainly Receivables within one year (-€15,825) and Trade debts (-€2,338)

  • Receivables within one year +€15,825

    up €15,825 (+1,055%), from €1,500 to €17,325

    of which Trade receivables: +€13,630

Equity and liabilities
  • Trade debts -€2,338

    down €2,338 (-96.6%), from €2,420 to €82

  • Profit (loss) carried forward +€1,883

    up €1,883 (+1.8%), from -€107,032 to -€105,149

Income statement
  • Gross operating margin -€4,689

    down €4,689 (-66.9%), from €7,004 to €2,315

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €6,574
Gross operating margin -€4,689
Other operating charges -€3
Result 2025 €1,883
lowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€16,119
Investment €0
Financing €0
Cash 2024 €18,888
Net result for the year +€1,883
Receivables within one year -€15,825
Trade debts -€2,338
Other debts +€162
Cash 2025 €2,769
brings cash intakes cash out
Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €20,388 €20,094 -€294 -1.4%
Current assets 29/58 €20,388 €20,094 -€294 -1.4%
Amounts receivable within one year 40/41 €1,500 €17,325 +€15,825 +1,055%
Trade receivables 40 €1,210 €14,840 +€13,630 +1,126%
Other amounts receivable 41 €290 €2,485 +€2,195 +757%
Cash at bank and in hand 54/58 €18,888 €2,769 -€16,119 -85.3%
Total equity and liabilities 10/49 €20,388 €20,094 -€294 -1.4%
Equity 10/15 €17,968 €19,851 +€1,883 +10.5%
Contributions 10/11 €125,000 €125,000 = 0.0%
Capital 10 €125,000 €125,000 = 0.0%
Issued capital 100 €125,000 €125,000 = 0.0%
Profit (loss) carried forward 14 -€107,032 -€105,149 +€1,883 +1.8%
Amounts payable 17/49 €2,420 €243 -€2,177 -89.9%
Amounts payable within one year 42/48 €2,420 €243 -€2,177 -89.9%
Trade debts 44 €2,420 €82 -€2,338 -96.6%
Suppliers 440/4 €2,420 €82 -€2,338 -96.6%
Other amounts payable 47/48 - €162 +€162
Other operating charges 640/8 €384 €387 +€3 +0.8%
Gross operating margin 9900 €7,004 €2,315 -€4,689 -66.9%
Operating profit (loss) 9901 €6,619 €1,928 -€4,691 -70.9%
Financial charges 65/66B €45 €45 = 0.0%
Recurring financial charges 65 €45 €45 = 0.0%
Profit (loss) for the period before taxes 9903 €6,574 €1,883 -€4,691 -71.4%
Profit (loss) for the period 9904 €6,574 €1,883 -€4,691 -71.4%
Profit (loss) for the period to be appropriated 9905 €6,574 €1,883 -€4,691 -71.4%

Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.