GR prod: 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.
GR prod
Largest movements
- Cash -€105
down €105 (-81.1%), from €130 to €25
mainly Debts after one year (-€5,531)
- Debts after one year -€5,531
down €5,531 (-17.6%), from €31,449 to €25,918
- Profit (loss) carried forward +€5,426
up €5,426 (+10.9%), from -€49,919 to -€44,494
- Gross operating margin -€911
down €911 (-14.0%), from €6,529 to €5,618
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 | €130 | €25 | -€105 | -81.1% |
| Current assets | 29/58 | €130 | €25 | -€105 | -81.1% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €130 | €25 | -€105 | -81.1% |
| Total equity and liabilities | 10/49 | €130 | €25 | -€105 | -81.1% |
| Equity | 10/15 | -€31,319 | -€25,894 | +€5,426 | +17.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,919 | -€44,494 | +€5,426 | +10.9% |
| Amounts payable | 17/49 | €31,449 | €25,918 | -€5,531 | -17.6% |
| Amounts payable after more than one year | 17 | €31,449 | €25,918 | -€5,531 | -17.6% |
| Financial debts | 170/4 | €31,449 | €25,918 | -€5,531 | -17.6% |
| Amounts payable within one year | 42/48 | €0 | - | = | |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other operating charges | 640/8 | €130 | €130 | +€0 | +0.1% |
| Gross operating margin | 9900 | €6,529 | €5,618 | -€911 | -14.0% |
| Operating profit (loss) | 9901 | €6,399 | €5,488 | -€911 | -14.2% |
| Financial charges | 65/66B | €45 | €62 | +€17 | +38.3% |
| Recurring financial charges | 65 | €45 | €62 | +€17 | +38.3% |
| Profit (loss) for the period before taxes | 9903 | €6,354 | €5,426 | -€929 | -14.6% |
| Profit (loss) for the period | 9904 | €6,354 | €5,426 | -€929 | -14.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,354 | €5,426 | -€929 | -14.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.