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GRAMMEX: 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.

What changed

GRAMMEX

BE 0473.003.177
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€10,501
2024 · €17,987-€7,486
Equity
€1.8m
2024 · €1.8m+€10,501
Cash
€62,309
2024 · €60,771+€1,538
Balance sheet total
€1.8m
2024 · €1.8m+€8,513

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Gross operating margin -€6,495

        down €6,495 (-19.5%), from €33,318 to €26,822

      • Other operating charges +€4,482

        up €4,482 (+65.4%), from €6,854 to €11,336

      • Taxes -€3,494

        down €3,494 (-41.6%), from €8,394 to €4,900

      From the 2024 result to the 2025 result

      effect on the 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.

      Result 2024 €17,987
      Gross operating margin -€6,495
      Other operating charges -€4,482
      Financial charges -€2
      Taxes +€3,494
      Result 2025 €10,501

      Cash bridge derived

      cash 2024 to 2025

      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.

      From operations +€4,474
      Investment -€2,936
      Financing €0
      Cash 2024 €60,771
      Net result for the year +€10,501
      Receivables within one year -€4,000
      Deferred charges and accrued income -€39
      Trade debts -€798
      Tax, wage and social debts -€545
      Other debts -€645
      Investment in fixed assets (net) -€2,936
      Cash 2025 €62,309
      Every line side by side 33 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €1,794,103 €1,802,615 +€8,513 +0.5%
      Fixed assets 21/28 €1,717,573 €1,720,509 +€2,936 +0.2%
      Tangible fixed assets 22/27 €1,717,573 €1,720,509 +€2,936 +0.2%
      Land and buildings 22 €1,717,573 €1,720,509 +€2,936 +0.2%
      Current assets 29/58 €76,530 €82,106 +€5,576 +7.3%
      Amounts receivable within one year 40/41 €15,062 €19,062 +€4,000 +26.6%
      Trade receivables 40 - €8 +€8
      Other amounts receivable 41 €15,062 €19,054 +€3,992 +26.5%
      Cash at bank and in hand 54/58 €60,771 €62,309 +€1,538 +2.5%
      Deferred charges and accrued income 490/1 €696 €735 +€39 +5.6%
      Total equity and liabilities 10/49 €1,794,103 €1,802,615 +€8,513 +0.5%
      Equity 10/15 €1,771,129 €1,781,630 +€10,501 +0.6%
      Contributions 10/11 €1,277,270 €1,277,270 = 0.0%
      Revaluation surpluses 12 €417,285 €417,285 = 0.0%
      Reserves 13 €76,157 €87,075 +€10,918 +14.3%
      Distributable reserves 133 €76,157 €87,075 +€10,918 +14.3%
      Profit (loss) carried forward 14 €417 - -€417
      Amounts payable 17/49 €22,974 €20,986 -€1,988 -8.7%
      Amounts payable within one year 42/48 €22,974 €20,986 -€1,988 -8.7%
      Trade debts 44 €798 - -€798
      Suppliers 440/4 €798 - -€798
      Taxes, remuneration and social security 45 €3,394 €2,849 -€545 -16.1%
      Taxes 450/3 €3,394 €2,849 -€545 -16.1%
      Other amounts payable 47/48 €18,782 €18,137 -€645 -3.4%
      Other operating charges 640/8 €6,854 €11,336 +€4,482 +65.4%
      Gross operating margin 9900 €33,318 €26,822 -€6,495 -19.5%
      Operating profit (loss) 9901 €26,464 €15,486 -€10,978 -41.5%
      Financial charges 65/66B €83 €85 +€2 +3.0%
      Recurring financial charges 65 €83 €85 +€2 +3.0%
      Profit (loss) for the period before taxes 9903 €26,381 €15,401 -€10,980 -41.6%
      Income taxes 67/77 €8,394 €4,900 -€3,494 -41.6%
      Profit (loss) for the period 9904 €17,987 €10,501 -€7,486 -41.6%
      Profit (loss) for the period to be appropriated 9905 €17,987 €10,501 -€7,486 -41.6%

      Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.