GR70: 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.
GR70
Largest movements
- Cash -€5,179
down €5,179 (-88.2%), from €5,873 to €694
mainly Net result for the year (-€4,705) and Trade debts (-€385)
- Profit (loss) carried forward -€4,705
down €4,705 (-4.6%), from -€101,694 to -€106,399
- Trade debts -€385
down €385 (-17.6%), from €2,187 to €1,802
- Other debts -€89
down €89 (-0.2%), from €45,002 to €44,913
- Other operating charges -€2,151
down €2,151 (-72.5%), from €2,965 to €814
- Gross operating margin -€90
down €90 (-2.5%), from -€3,578 to -€3,668
- Financial charges -€56
down €56 (-20.1%), from €279 to €223
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 | €5,873 | €694 | -€5,179 | -88.2% |
| Current assets | 29/58 | €5,873 | €694 | -€5,179 | -88.2% |
| Cash at bank and in hand | 54/58 | €5,873 | €694 | -€5,179 | -88.2% |
| Total equity and liabilities | 10/49 | €5,873 | €694 | -€5,179 | -88.2% |
| Equity | 10/15 | -€41,316 | -€46,021 | -€4,705 | -11.4% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Reserves | 13 | €53,878 | €53,878 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €52,018 | €52,018 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€101,694 | -€106,399 | -€4,705 | -4.6% |
| Amounts payable | 17/49 | €47,189 | €46,715 | -€474 | -1.0% |
| Amounts payable within one year | 42/48 | €47,189 | €46,715 | -€474 | -1.0% |
| Trade debts | 44 | €2,187 | €1,802 | -€385 | -17.6% |
| Suppliers | 440/4 | €2,187 | €1,802 | -€385 | -17.6% |
| Other amounts payable | 47/48 | €45,002 | €44,913 | -€89 | -0.2% |
| Other operating charges | 640/8 | €2,965 | €814 | -€2,151 | -72.5% |
| Gross operating margin | 9900 | -€3,578 | -€3,668 | -€90 | -2.5% |
| Operating profit (loss) | 9901 | -€6,543 | -€4,482 | +€2,061 | +31.5% |
| Financial charges | 65/66B | €279 | €223 | -€56 | -20.1% |
| Recurring financial charges | 65 | €279 | €223 | -€56 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | -€6,822 | -€4,705 | +€2,117 | +31.0% |
| Profit (loss) for the period | 9904 | -€6,822 | -€4,705 | +€2,117 | +31.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,822 | -€4,705 | +€2,117 | +31.0% |
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 9 October 2026 via checked.be.