Graspop: 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.
Graspop
Largest movements
- Cash +€107,068
up €107,068 (+24.3%), from €440,051 to €547,120
mainly Debts within one year (+€76,393) and Depreciation (+€14,679)
- Debts within one year +€76,393
up €76,393 (+260.7%), from €29,308 to €105,700
of which Tax, wage and social debts: +€81,747
- Gross operating margin -€77,369
down €77,369 (-68.3%), from €113,344 to €35,975
- Depreciation +€5,023
up €5,023 (+52.0%), from €9,656 to €14,679
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 | €1,722,623 | €1,808,004 | +€85,381 | +5.0% |
| Fixed assets | 21/28 | €43,613 | €34,684 | -€8,929 | -20.5% |
| Tangible fixed assets | 22/27 | €43,613 | €34,684 | -€8,929 | -20.5% |
| Plant, machinery and equipment | 23 | €23,463 | €22,432 | -€1,031 | -4.4% |
| Furniture and vehicles | 24 | €20,150 | €12,252 | -€7,898 | -39.2% |
| Current assets | 29/58 | €1,679,010 | €1,773,320 | +€94,310 | +5.6% |
| Amounts receivable within one year | 40/41 | €529,286 | €519,708 | -€9,578 | -1.8% |
| Trade receivables | 40 | €14,148 | €7,531 | -€6,617 | -46.8% |
| Other amounts receivable | 41 | €515,139 | €512,177 | -€2,961 | -0.6% |
| Current investments | 50/53 | €709,672 | €705,667 | -€4,005 | -0.6% |
| Cash at bank and in hand | 54/58 | €440,051 | €547,120 | +€107,068 | +24.3% |
| Deferred charges and accrued income | 490/1 | - | €825 | +€825 | |
| Total equity and liabilities | 10/49 | €1,722,623 | €1,808,004 | +€85,381 | +5.0% |
| Equity | 10/15 | €1,693,316 | €1,702,304 | +€8,988 | +0.5% |
| Contributions | 10/11 | €39,663 | €39,663 | = | 0.0% |
| Capital | 10 | €39,663 | €39,663 | = | 0.0% |
| Reserves | 13 | €1,653,653 | €1,662,641 | +€8,988 | +0.5% |
| Amounts payable | 17/49 | €29,308 | €105,700 | +€76,393 | +260.7% |
| Amounts payable within one year | 42/48 | €29,308 | €105,700 | +€76,393 | +260.7% |
| Trade debts | 44 | €25,400 | €21,569 | -€3,831 | -15.1% |
| Suppliers | 440/4 | €25,400 | €21,569 | -€3,831 | -15.1% |
| Taxes, remuneration and social security | 45 | €612 | €82,360 | +€81,747 | +13355.0% |
| Taxes | 450/3 | €612 | €82,360 | +€81,747 | +13355.0% |
| Remuneration, social security and pensions | 62 | €8,962 | €9,698 | +€735 | +8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,656 | €14,679 | +€5,023 | +52.0% |
| Other operating charges | 640/8 | €777 | €1,070 | +€294 | +37.8% |
| Gross operating margin | 9900 | €113,344 | €35,975 | -€77,369 | -68.3% |
| Operating profit (loss) | 9901 | €93,949 | €10,528 | -€83,421 | -88.8% |
| Financial income | 75/76B | €315 | €34 | -€281 | -89.1% |
| Recurring financial income | 75 | €315 | €34 | -€281 | -89.1% |
| Financial charges | 65/66B | €703 | €1,182 | +€479 | +68.1% |
| Recurring financial charges | 65 | €703 | €1,182 | +€479 | +68.1% |
| Profit (loss) for the period before taxes | 9903 | €93,561 | €9,380 | -€84,181 | -90.0% |
| Income taxes | 67/77 | €612 | €392 | -€220 | -35.9% |
| Profit (loss) for the period | 9904 | €92,949 | €8,988 | -€83,961 | -90.3% |
| Profit (loss) for the period to be appropriated | 9905 | €92,949 | €8,988 | -€83,961 | -90.3% |
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 12 October 2026 via checked.be.