GRAVITY: 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.
GRAVITY
Largest movements
- Financial fixed assets -€41,000
no longer reported in 2025 (was €41,000)
- Cash +€16,664
up €16,664 (+131.3%), from €12,689 to €29,353
mainly Investment in fixed assets (net) (+€41,000) and Receivables within one year (+€14,741)
- Receivables within one year -€14,741
down €14,741 (-44.8%), from €32,906 to €18,165
of which Other amounts receivable: -€13,669
- Profit (loss) carried forward -€36,843
down €36,843 (-63.5%), from -€58,061 to -€94,904
- Trade debts -€1,734
down €1,734 (-10.8%), from €15,997 to €14,263
- Gross operating margin -€55,765
down €55,765, from €29,908 to -€25,857
- Financial charges -€33,841
down €33,841 (-96.4%), from €35,109 to €1,269
- Other operating charges +€3,382
up €3,382 (+44.3%), from €7,637 to €11,019
- Financial income +€726
up €726 (+126.1%), from €576 to €1,302
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 | €86,595 | €47,518 | -€39,077 | -45.1% |
| Fixed assets | 21/28 | €41,000 | - | -€41,000 | |
| Financial fixed assets | 28 | €41,000 | - | -€41,000 | |
| Current assets | 29/58 | €45,595 | €47,518 | +€1,923 | +4.2% |
| Amounts receivable within one year | 40/41 | €32,906 | €18,165 | -€14,741 | -44.8% |
| Trade receivables | 40 | €17,796 | €16,724 | -€1,072 | -6.0% |
| Other amounts receivable | 41 | €15,111 | €1,442 | -€13,669 | -90.5% |
| Cash at bank and in hand | 54/58 | €12,689 | €29,353 | +€16,664 | +131.3% |
| Total equity and liabilities | 10/49 | €86,595 | €47,518 | -€39,077 | -45.1% |
| Equity | 10/15 | €10,139 | -€26,704 | -€36,843 | |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,061 | -€94,904 | -€36,843 | -63.5% |
| Amounts payable | 17/49 | €76,456 | €74,222 | -€2,234 | -2.9% |
| Amounts payable within one year | 42/48 | €76,456 | €74,222 | -€2,234 | -2.9% |
| Trade debts | 44 | €15,997 | €14,263 | -€1,734 | -10.8% |
| Suppliers | 440/4 | €15,997 | €14,263 | -€1,734 | -10.8% |
| Other amounts payable | 47/48 | €60,459 | €59,959 | -€500 | -0.8% |
| Other operating charges | 640/8 | €7,637 | €11,019 | +€3,382 | +44.3% |
| Gross operating margin | 9900 | €29,908 | -€25,857 | -€55,765 | |
| Operating profit (loss) | 9901 | €22,271 | -€36,876 | -€59,147 | |
| Financial income | 75/76B | €576 | €1,302 | +€726 | +126.1% |
| Recurring financial income | 75 | €576 | €1,302 | +€726 | +126.1% |
| Financial charges | 65/66B | €35,109 | €1,269 | -€33,841 | -96.4% |
| Recurring financial charges | 65 | €35,109 | €1,269 | -€33,841 | -96.4% |
| Profit (loss) for the period before taxes | 9903 | -€12,263 | -€36,843 | -€24,580 | -200.5% |
| Profit (loss) for the period | 9904 | -€12,263 | -€36,843 | -€24,580 | -200.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,263 | -€36,843 | -€24,580 | -200.5% |
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.