Gravitas: 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.
Gravitas
Largest movements
- Receivables within one year -€13,515
down €13,515 (-79.5%), from €16,993 to €3,478
- Cash -€3,574
down €3,574 (-10.3%), from €34,560 to €30,986
mainly Net result for the year (-€19,952)
- Tangible fixed assets -€1,686
down €1,686 (-25.8%), from €6,544 to €4,859
of which Other tangible fixed assets: -€961
- Deferred charges and accrued income -€1,141
down €1,141 (-43.2%), from €2,641 to €1,500
- Profit (loss) carried forward -€19,952
down €19,952 (-49.6%), from €40,223 to €20,271
- Gross operating margin -€51,597
down €51,597, from €34,410 to -€17,187
- Taxes -€9,198
no longer reported in 2025 (was €9,198)
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 | €60,738 | €40,823 | -€19,915 | -32.8% |
| Fixed assets | 21/28 | €6,544 | €4,859 | -€1,686 | -25.8% |
| Tangible fixed assets | 22/27 | €6,544 | €4,859 | -€1,686 | -25.8% |
| Furniture and vehicles | 24 | €843 | €118 | -€725 | -86.0% |
| Other tangible fixed assets | 26 | €5,701 | €4,741 | -€961 | -16.8% |
| Current assets | 29/58 | €54,194 | €35,965 | -€18,229 | -33.6% |
| Amounts receivable within one year | 40/41 | €16,993 | €3,478 | -€13,515 | -79.5% |
| Other amounts receivable | 41 | €16,993 | €3,478 | -€13,515 | -79.5% |
| Cash at bank and in hand | 54/58 | €34,560 | €30,986 | -€3,574 | -10.3% |
| Deferred charges and accrued income | 490/1 | €2,641 | €1,500 | -€1,141 | -43.2% |
| Total equity and liabilities | 10/49 | €60,738 | €40,823 | -€19,915 | -32.8% |
| Equity | 10/15 | €60,683 | €40,731 | -€19,952 | -32.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,223 | €20,271 | -€19,952 | -49.6% |
| Amounts payable | 17/49 | €55 | €92 | +€37 | +68.1% |
| Amounts payable within one year | 42/48 | €55 | €92 | +€37 | +68.1% |
| Trade debts | 44 | €55 | €92 | +€37 | +68.1% |
| Suppliers | 440/4 | €55 | €92 | +€37 | +68.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,971 | €1,686 | -€285 | -14.5% |
| Other operating charges | 640/8 | €997 | €1,025 | +€28 | +2.8% |
| Gross operating margin | 9900 | €34,410 | -€17,187 | -€51,597 | |
| Operating profit (loss) | 9901 | €31,443 | -€19,897 | -€51,340 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €54 | €55 | +€1 | +2.4% |
| Recurring financial charges | 65 | €54 | €55 | +€1 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | €31,389 | -€19,952 | -€51,341 | |
| Income taxes | 67/77 | €9,198 | - | -€9,198 | |
| Profit (loss) for the period | 9904 | €22,191 | -€19,952 | -€42,143 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,191 | -€19,952 | -€42,143 |
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 20 October 2026 via checked.be.