GRACE-HOLLOGNE CONSTRUCT: 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.
GRACE-HOLLOGNE CONSTRUCT
Largest movements
- Receivables within one year +€4,816
up €4,816 (+1,451%), from €332 to €5,148
- Cash -€4,664
down €4,664 (-49.6%), from €9,396 to €4,731
mainly Net result for the year (-€24,782) and Receivables within one year (-€4,816)
- Trade debts +€24,934
up €24,934 (+47.8%), from €52,138 to €77,072
- Profit (loss) carried forward -€24,782
down €24,782 (-486%), from -€5,104 to -€29,886
- Purchases and services +€24,092
new in 2024: €24,092
- Gross operating margin -€22,645
down €22,645 (-1,565%), from -€1,447 to -€24,092
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,046 | €52,198 | +€152 | +0.3% |
| Current assets | 29/58 | €52,046 | €52,198 | +€152 | +0.3% |
| Stocks and contracts in progress | 3 | €42,318 | €42,318 | = | 0.0% |
| Stocks | 30/36 | €42,318 | €42,318 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €332 | €5,148 | +€4,816 | +1,451% |
| Other amounts receivable | 41 | €332 | €5,148 | +€4,816 | +1,451% |
| Cash at bank and in hand | 54/58 | €9,396 | €4,731 | -€4,664 | -49.6% |
| Deferred charges and accrued income | 490/1 | - | €0 | = | |
| Total equity and liabilities | 10/49 | €52,046 | €52,198 | +€152 | +0.3% |
| Equity | 10/15 | -€104 | -€24,886 | -€24,782 | -23,905% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,104 | -€29,886 | -€24,782 | -486% |
| Amounts payable | 17/49 | €52,150 | €77,084 | +€24,934 | +47.8% |
| Amounts payable within one year | 42/48 | €52,138 | €77,072 | +€24,934 | +47.8% |
| Trade debts | 44 | €52,138 | €77,072 | +€24,934 | +47.8% |
| Suppliers | 440/4 | €52,138 | €77,072 | +€24,934 | +47.8% |
| Accrued charges and deferred income | 492/3 | €12 | €12 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €24,092 | +€24,092 | |
| Other operating charges | 640/8 | €611 | €607 | -€4 | -0.7% |
| Gross operating margin | 9900 | -€1,447 | -€24,092 | -€22,645 | -1,565% |
| Operating profit (loss) | 9901 | -€2,059 | -€24,700 | -€22,641 | -1,100% |
| Financial income | 75/76B | - | €56 | +€56 | |
| Recurring financial income | 75 | - | €56 | +€56 | |
| Financial charges | 65/66B | €131 | €138 | +€7 | +5.3% |
| Recurring financial charges | 65 | €131 | €138 | +€7 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,190 | -€24,782 | -€22,592 | -1,032% |
| Profit (loss) for the period | 9904 | -€2,190 | -€24,782 | -€22,592 | -1,032% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,190 | -€24,782 | -€22,592 | -1,032% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.