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 +€10,237
up €10,237 (+14.5%), from €70,784 to €81,021
- Cash +€3,855
up €3,855 (+81.4%), from €4,737 to €8,592
mainly Tax, wage and social debts (+€5,872) and Net result for the year (+€4,764)
- Deferred charges and accrued income -€2,657
down €2,657 (-89.4%), from €2,974 to €317
- Tax, wage and social debts +€5,872
up €5,872 (+22.3%), from €26,335 to €32,207
of which Taxes: +€4,587
- Reserves +€4,764
up €4,764 (+9.7%), from €49,018 to €53,782
- Gross operating margin -€71,779
down €71,779 (-58.7%), from €122,373 to €50,595
- Staff costs -€16,705
down €16,705 (-28.6%), from €58,407 to €41,702
- Taxes -€10,530
down €10,530 (-80.6%), from €13,069 to €2,540
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 | €81,180 | €92,049 | +€10,869 | +13.4% |
| Fixed assets | 21/28 | €2,685 | €2,118 | -€567 | -21.1% |
| Tangible fixed assets | 22/27 | €2,685 | €2,118 | -€567 | -21.1% |
| Plant, machinery and equipment | 23 | €446 | €337 | -€109 | -24.4% |
| Furniture and vehicles | 24 | €2,239 | €1,781 | -€458 | -20.4% |
| Current assets | 29/58 | €78,495 | €89,930 | +€11,435 | +14.6% |
| Amounts receivable within one year | 40/41 | €70,784 | €81,021 | +€10,237 | +14.5% |
| Trade receivables | 40 | €70,784 | €81,021 | +€10,237 | +14.5% |
| Cash at bank and in hand | 54/58 | €4,737 | €8,592 | +€3,855 | +81.4% |
| Deferred charges and accrued income | 490/1 | €2,974 | €317 | -€2,657 | -89.4% |
| Total equity and liabilities | 10/49 | €81,180 | €92,049 | +€10,869 | +13.4% |
| Equity | 10/15 | €52,018 | €56,782 | +€4,764 | +9.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €49,018 | €53,782 | +€4,764 | +9.7% |
| Distributable reserves | 133 | €49,018 | €53,782 | +€4,764 | +9.7% |
| Amounts payable | 17/49 | €29,162 | €35,267 | +€6,105 | +20.9% |
| Amounts payable within one year | 42/48 | €26,531 | €33,106 | +€6,575 | +24.8% |
| Trade debts | 44 | €196 | €899 | +€703 | +358% |
| Suppliers | 440/4 | €196 | €899 | +€703 | +358% |
| Taxes, remuneration and social security | 45 | €26,335 | €32,207 | +€5,872 | +22.3% |
| Taxes | 450/3 | €20,253 | €24,840 | +€4,587 | +22.6% |
| Remuneration and social security | 454/9 | €6,082 | €7,368 | +€1,285 | +21.1% |
| Accrued charges and deferred income | 492/3 | €2,631 | €2,161 | -€469 | -17.8% |
| Remuneration, social security and pensions | 62 | €58,407 | €41,702 | -€16,705 | -28.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €635 | €902 | +€267 | +42.0% |
| Other operating charges | 640/8 | €1,215 | €520 | -€695 | -57.2% |
| Gross operating margin | 9900 | €122,373 | €50,595 | -€71,779 | -58.7% |
| Operating profit (loss) | 9901 | €62,117 | €7,471 | -€54,646 | -88.0% |
| Financial income | 75/76B | €12 | €0 | -€12 | -99.4% |
| Recurring financial income | 75 | €12 | €0 | -€12 | -99.4% |
| Financial charges | 65/66B | €42 | €167 | +€126 | +300% |
| Recurring financial charges | 65 | €42 | €167 | +€126 | +300% |
| Profit (loss) for the period before taxes | 9903 | €62,087 | €7,304 | -€54,784 | -88.2% |
| Income taxes | 67/77 | €13,069 | €2,540 | -€10,530 | -80.6% |
| Profit (loss) for the period | 9904 | €49,018 | €4,764 | -€44,254 | -90.3% |
| Profit (loss) for the period to be appropriated | 9905 | €49,018 | €4,764 | -€44,254 | -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 29 October 2026 via checked.be.