GRANT THORNTON E.U. SERVICES: 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.
GRANT THORNTON E.U. SERVICES
Largest movements
- Cash -€88,626
down €88,626 (-58.6%), from €151,336 to €62,710
mainly Net result for the year (-€131,814) and Receivables within one year (-€70,586)
- Receivables within one year +€70,586
up €70,586 (+22.8%), from €309,623 to €380,209
of which Other amounts receivable: +€41,186
- Deferred charges and accrued income +€36,157
up €36,157 (+312%), from €11,597 to €47,755
- Trade debts +€149,995
up €149,995 (+273%), from €54,946 to €204,941
- Profit (loss) carried forward -€131,814
down €131,814 (-292%), from -€45,153 to -€176,968
- Gross operating margin -€101,862
down €101,862 (-355%), from -€28,721 to -€130,583
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 | €474,856 | €492,974 | +€18,118 | +3.8% |
| Fixed assets | 21/28 | €2,300 | €2,300 | = | 0.0% |
| Financial fixed assets | 28 | €2,300 | €2,300 | = | 0.0% |
| Current assets | 29/58 | €472,556 | €490,674 | +€18,118 | +3.8% |
| Amounts receivable within one year | 40/41 | €309,623 | €380,209 | +€70,586 | +22.8% |
| Trade receivables | 40 | €297,990 | €327,390 | +€29,400 | +9.9% |
| Other amounts receivable | 41 | €11,633 | €52,819 | +€41,186 | +354% |
| Cash at bank and in hand | 54/58 | €151,336 | €62,710 | -€88,626 | -58.6% |
| Deferred charges and accrued income | 490/1 | €11,597 | €47,755 | +€36,157 | +312% |
| Total equity and liabilities | 10/49 | €474,856 | €492,974 | +€18,118 | +3.8% |
| Equity | 10/15 | €419,848 | €288,033 | -€131,814 | -31.4% |
| Contributions | 10/11 | €465,001 | €465,001 | = | 0.0% |
| Capital | 10 | €465,001 | €465,001 | = | 0.0% |
| Issued capital | 100 | €465,001 | €465,001 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,153 | -€176,968 | -€131,814 | -292% |
| Amounts payable | 17/49 | €55,009 | €204,941 | +€149,932 | +273% |
| Amounts payable within one year | 42/48 | €55,009 | €204,941 | +€149,932 | +273% |
| Trade debts | 44 | €54,946 | €204,941 | +€149,995 | +273% |
| Suppliers | 440/4 | €54,946 | €204,941 | +€149,995 | +273% |
| Taxes, remuneration and social security | 45 | €63 | - | -€63 | |
| Taxes | 450/3 | €63 | - | -€63 | |
| Remuneration, social security and pensions | 62 | -€332 | - | +€332 | |
| Other operating charges | 640/8 | €889 | €1,149 | +€260 | +29.2% |
| Gross operating margin | 9900 | -€28,721 | -€130,583 | -€101,862 | -355% |
| Operating profit (loss) | 9901 | -€29,278 | -€131,732 | -€102,454 | -350% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €301 | €82 | -€219 | -72.7% |
| Recurring financial charges | 65 | €301 | €82 | -€219 | -72.7% |
| Profit (loss) for the period before taxes | 9903 | -€29,579 | -€131,814 | -€102,235 | -346% |
| Profit (loss) for the period | 9904 | -€29,579 | -€131,814 | -€102,235 | -346% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,579 | -€131,814 | -€102,235 | -346% |
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 17 October 2026 via checked.be.