GRAFITIX: 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.
GRAFITIX
Largest movements
- Receivables within one year +€2,435
up €2,435 (+21.9%), from €11,140 to €13,576
of which Other amounts receivable: +€1,870
- Cash +€2,280
up €2,280 (+11.7%), from €19,406 to €21,686
mainly Tax, wage and social debts (+€4,913) and Net result for the year (+€4,317)
- Tangible fixed assets -€1,917
down €1,917 (-36.0%), from €5,320 to €3,403
- Deferred charges and accrued income -€652
down €652 (-99.1%), from €658 to €6
- Tax, wage and social debts +€4,913
up €4,913 (+119%), from €4,130 to €9,043
- Profit (loss) carried forward +€4,317
up €4,317 (+34.0%), from €12,690 to €17,008
- Other debts -€3,284
down €3,284 (-44.3%), from €7,415 to €4,131
- Trade debts -€2,475
down €2,475 (-48.0%), from €5,153 to €2,679
- Debts after one year -€1,383
down €1,383 (-56.2%), from €2,460 to €1,076
- Gross operating margin -€10,859
down €10,859 (-50.6%), from €21,461 to €10,602
- Other operating charges -€5,758
down €5,758 (-91.8%), from €6,270 to €512
- Taxes -€856
down €856 (-29.9%), from €2,866 to €2,010
- Depreciation +€676
up €676 (+54.5%), from €1,241 to €1,917
- Financial charges -€431
down €431 (-18.9%), from €2,277 to €1,846
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.
Derived cash bridge
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 | €36,525 | €38,671 | +€2,146 | +5.9% |
| Fixed assets | 21/28 | €5,320 | €3,403 | -€1,917 | -36.0% |
| Tangible fixed assets | 22/27 | €5,320 | €3,403 | -€1,917 | -36.0% |
| Furniture and vehicles | 24 | €5,320 | €3,403 | -€1,917 | -36.0% |
| Current assets | 29/58 | €31,205 | €35,268 | +€4,063 | +13.0% |
| Amounts receivable within one year | 40/41 | €11,140 | €13,576 | +€2,435 | +21.9% |
| Trade receivables | 40 | €9,887 | €10,452 | +€565 | +5.7% |
| Other amounts receivable | 41 | €1,254 | €3,124 | +€1,870 | +149% |
| Cash at bank and in hand | 54/58 | €19,406 | €21,686 | +€2,280 | +11.7% |
| Deferred charges and accrued income | 490/1 | €658 | €6 | -€652 | -99.1% |
| Total equity and liabilities | 10/49 | €36,525 | €38,671 | +€2,146 | +5.9% |
| Equity | 10/15 | €16,041 | €20,358 | +€4,317 | +26.9% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €1,851 | €1,851 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,851 | €1,851 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,851 | €1,851 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,690 | €17,008 | +€4,317 | +34.0% |
| Amounts payable | 17/49 | €20,484 | €18,312 | -€2,172 | -10.6% |
| Amounts payable after more than one year | 17 | €2,460 | €1,076 | -€1,383 | -56.2% |
| Financial debts | 170/4 | €2,460 | €1,076 | -€1,383 | -56.2% |
| Amounts payable within one year | 42/48 | €18,024 | €17,236 | -€789 | -4.4% |
| Current portion of amounts payable after more than one year | 42 | €1,326 | €1,383 | +€57 | +4.3% |
| Trade debts | 44 | €5,153 | €2,679 | -€2,475 | -48.0% |
| Suppliers | 440/4 | €5,153 | €2,679 | -€2,475 | -48.0% |
| Taxes, remuneration and social security | 45 | €4,130 | €9,043 | +€4,913 | +119% |
| Taxes | 450/3 | €4,130 | €9,043 | +€4,913 | +119% |
| Other amounts payable | 47/48 | €7,415 | €4,131 | -€3,284 | -44.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,241 | €1,917 | +€676 | +54.5% |
| Other operating charges | 640/8 | €6,270 | €512 | -€5,758 | -91.8% |
| Gross operating margin | 9900 | €21,461 | €10,602 | -€10,859 | -50.6% |
| Operating profit (loss) | 9901 | €13,950 | €8,173 | -€5,777 | -41.4% |
| Financial charges | 65/66B | €2,277 | €1,846 | -€431 | -18.9% |
| Recurring financial charges | 65 | €2,277 | €1,846 | -€431 | -18.9% |
| Profit (loss) for the period before taxes | 9903 | €11,673 | €6,327 | -€5,346 | -45.8% |
| Income taxes | 67/77 | €2,866 | €2,010 | -€856 | -29.9% |
| Profit (loss) for the period | 9904 | €8,807 | €4,317 | -€4,489 | -51.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,807 | €4,317 | -€4,489 | -51.0% |
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 21 October 2026 via checked.be.