GR24: 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.
GR24
Largest movements
- Receivables within one year -€297
no longer reported in 2025 (was €297)
- Profit (loss) carried forward -€799
down €799 (-43.1%), from -€1,852 to -€2,652
- Other debts +€400
up €400 (+799.5%), from €50 to €450
- Gross operating margin +€986
up €986 (+71.8%), from -€1,374 to -€388
- Purchases and services -€986
down €986 (-71.8%), from €1,374 to €388
- Other operating charges -€38
down €38 (-8.6%), from €437 to €400
- Financial charges -€29
down €29 (-70.8%), from €41 to €12
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 | €13,198 | €12,798 | -€400 | -3.0% |
| Fixed assets | 21/28 | €12,400 | €12,400 | = | 0.0% |
| Financial fixed assets | 28 | €12,400 | €12,400 | = | 0.0% |
| Current assets | 29/58 | €798 | €398 | -€400 | -50.1% |
| Amounts receivable within one year | 40/41 | €297 | - | -€297 | |
| Other amounts receivable | 41 | €297 | - | -€297 | |
| Cash at bank and in hand | 54/58 | €500 | €398 | -€102 | -20.5% |
| Total equity and liabilities | 10/49 | €13,198 | €12,798 | -€400 | -3.0% |
| Equity | 10/15 | €13,148 | €12,348 | -€799 | -6.1% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Contributions outside capital | 11 | €15,000 | €15,000 | = | 0.0% |
| Share premium | 1100/10 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,852 | -€2,652 | -€799 | -43.1% |
| Amounts payable | 17/49 | €50 | €450 | +€400 | +799.5% |
| Amounts payable within one year | 42/48 | €50 | €450 | +€400 | +799.5% |
| Other amounts payable | 47/48 | €50 | €450 | +€400 | +799.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,374 | €388 | -€986 | -71.8% |
| Other operating charges | 640/8 | €437 | €400 | -€38 | -8.6% |
| Gross operating margin | 9900 | -€1,374 | -€388 | +€986 | +71.8% |
| Operating profit (loss) | 9901 | -€1,811 | -€787 | +€1,024 | +56.5% |
| Financial charges | 65/66B | €41 | €12 | -€29 | -70.8% |
| Recurring financial charges | 65 | €41 | €12 | -€29 | -70.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,852 | -€799 | +€1,053 | +56.9% |
| Profit (loss) for the period | 9904 | -€1,852 | -€799 | +€1,053 | +56.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,852 | -€799 | +€1,053 | +56.9% |
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 11 October 2026 via checked.be.