GRAVISCO: 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.
GRAVISCO
Largest movements
- Receivables within one year +€22,565
up €22,565 (+37.1%), from €60,850 to €83,415
of which Other amounts receivable: +€22,565
- Receivables after one year -€21,055
no longer reported in 2025 (was €21,055)
- Profit (loss) carried forward +€1,510
up €1,510 (+4.9%), from €30,618 to €32,128
- Financial income -€201
down €201 (-10.3%), from €1,958 to €1,757
- Gross operating margin -€3
down €3 (-3.5%), from -€85 to -€88
- Other operating charges -€1
down €1 (-0.6%), from €160 to €159
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €82,676 | €84,186 | +€1,510 | +1.8% |
| Current assets | 29/58 | €82,676 | €84,186 | +€1,510 | +1.8% |
| Amounts receivable after more than one year | 29 | €21,055 | - | -€21,055 | |
| Other amounts receivable | 291 | €21,055 | - | -€21,055 | |
| Amounts receivable within one year | 40/41 | €60,850 | €83,415 | +€22,565 | +37.1% |
| Trade receivables | 40 | €318 | €318 | = | 0.0% |
| Other amounts receivable | 41 | €60,532 | €83,097 | +€22,565 | +37.3% |
| Deferred charges and accrued income | 490/1 | €771 | €771 | = | 0.0% |
| Total equity and liabilities | 10/49 | €82,676 | €84,186 | +€1,510 | +1.8% |
| Equity | 10/15 | €82,676 | €84,186 | +€1,510 | +1.8% |
| Contributions | 10/11 | €52,058 | €52,058 | = | 0.0% |
| Capital | 10 | €52,058 | €52,058 | = | 0.0% |
| Issued capital | 100 | €52,058 | €52,058 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,618 | €32,128 | +€1,510 | +4.9% |
| Other operating charges | 640/8 | €160 | €159 | -€1 | -0.6% |
| Gross operating margin | 9900 | -€85 | -€88 | -€3 | -3.5% |
| Operating profit (loss) | 9901 | -€245 | -€247 | -€2 | -0.8% |
| Financial income | 75/76B | €1,958 | €1,757 | -€201 | -10.3% |
| Recurring financial income | 75 | €1,958 | €1,757 | -€201 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | €1,713 | €1,510 | -€203 | -11.9% |
| Profit (loss) for the period | 9904 | €1,713 | €1,510 | -€203 | -11.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,713 | €1,510 | -€203 | -11.9% |
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 15 October 2026 via checked.be.