Gravity: what changed
What changed
Gravity
NACE 62.100, Computer programming
filed annual accounts (NBB)
Net result for the year
€132,865
2024 · €162,232-€29,367
Equity
€73,597
2024 · €40,732+€32,865
Cash
€151
2024 · €170-€19
Balance sheet total
€298,842
2024 · €277,740+€21,102
Largest movements
Assets
- Receivables within one year +€50,125
up €50,125 (+85.5%), from €58,652 to €108,778
of which Other amounts receivable: +€62,368
- Tangible fixed assets -€19,838
down €19,838 (-49.2%), from €40,347 to €20,509
of which Furniture and vehicles: -€18,250
- Current investments -€17,424
down €17,424 (-34.5%), from €50,532 to €33,108
- Financial fixed assets +€15,000
new in 2025: €15,000
- Stocks and contracts -€5,974
down €5,974 (-4.9%), from €121,096 to €115,122
Equity and liabilities
- Other debts +€42,552
up €42,552 (+100%), from €42,448 to €85,000
- Profit (loss) carried forward +€32,865
up €32,865 (+86.0%), from €38,232 to €71,097
- Tax, wage and social debts -€29,559
down €29,559 (-31.5%), from €93,940 to €64,381
of which Taxes: -€31,343
- Trade debts -€18,812
down €18,812 (-82.3%), from €22,856 to €4,044
- Current portion of long-term debt -€4,774
down €4,774 (-20.8%), from €23,000 to €18,226
Income statement
- Gross operating margin -€50,824
down €50,824 (-20.6%), from €247,271 to €196,446
- Taxes -€15,093
down €15,093 (-24.6%), from €61,291 to €46,197
- Other operating charges -€5,982
down €5,982 (-76.5%), from €7,818 to €1,836
- Financial charges +€5,693
up €5,693 (+135%), from €4,217 to €9,911
- Depreciation -€4,968
down €4,968 (-48.1%), from €10,321 to €5,353
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€162,232
Gross operating margin
-€50,824
Depreciation
+€4,968
Other operating charges
+€5,982
Other operating items
+€929
Financial income
+€178
Financial charges
-€5,693
Taxes
+€15,093
Result 2025
€132,865
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€88,169
Investment
+€18,104
Financing
-€106,291
Cash 2024
€170
From operations (derived)
+€88,169
Net result for the year
+€132,865
Depreciation
+€5,353
Stocks and contracts
+€5,974
Receivables within one year
-€50,125
Deferred charges and accrued income
-€426
Trade debts
-€18,812
Tax, wage and social debts
-€29,559
Other debts
+€42,552
Accrued charges and deferred income
+€348
Investment (derived)
+€18,104
Investment in fixed assets (net)
+€680
Current investments
+€17,424
Financing
-€106,291
Debts after one year
-€3,565
Current portion of long-term debt
-€4,774
Short-term financial debts
+€2,048
Contributions, distributions and other
-€100,000
Cash 2025
€151
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €277,740 | €298,842 | +€21,102 | +7.6% |
| Fixed assets | 21/28 | €44,762 | €38,729 | -€6,032 | -13.5% |
| Intangible fixed assets | 21 | €4,414 | €3,220 | -€1,194 | -27.1% |
| Tangible fixed assets | 22/27 | €40,347 | €20,509 | -€19,838 | -49.2% |
| Land and buildings | 22 | €14,221 | €12,633 | -€1,588 | -11.2% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €26,126 | €7,876 | -€18,250 | -69.9% |
| Financial fixed assets | 28 | - | €15,000 | +€15,000 | |
| Current assets | 29/58 | €232,979 | €260,112 | +€27,134 | +11.6% |
| Stocks and contracts in progress | 3 | €121,096 | €115,122 | -€5,974 | -4.9% |
| Stocks | 30/36 | €121,096 | €115,122 | -€5,974 | -4.9% |
| Amounts receivable within one year | 40/41 | €58,652 | €108,778 | +€50,125 | +85.5% |
| Trade receivables | 40 | €58,620 | €46,377 | -€12,243 | -20.9% |
| Other amounts receivable | 41 | €33 | €62,401 | +€62,368 | +189,339% |
| Current investments | 50/53 | €50,532 | €33,108 | -€17,424 | -34.5% |
| Cash at bank and in hand | 54/58 | €170 | €151 | -€19 | -11.0% |
| Deferred charges and accrued income | 490/1 | €2,528 | €2,953 | +€426 | +16.8% |
| Total equity and liabilities | 10/49 | €277,740 | €298,842 | +€21,102 | +7.6% |
| Equity | 10/15 | €40,732 | €73,597 | +€32,865 | +80.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,232 | €71,097 | +€32,865 | +86.0% |
| Amounts payable | 17/49 | €237,008 | €225,245 | -€11,763 | -5.0% |
| Amounts payable after more than one year | 17 | €53,565 | €50,000 | -€3,565 | -6.7% |
| Financial debts | 170/4 | €53,565 | €50,000 | -€3,565 | -6.7% |
| Amounts payable within one year | 42/48 | €183,443 | €174,897 | -€8,546 | -4.7% |
| Current portion of amounts payable after more than one year | 42 | €23,000 | €18,226 | -€4,774 | -20.8% |
| Financial debts | 43 | €1,198 | €3,246 | +€2,048 | +171% |
| Other loans | 439 | €1,198 | €3,246 | +€2,048 | +171% |
| Trade debts | 44 | €22,856 | €4,044 | -€18,812 | -82.3% |
| Suppliers | 440/4 | €22,856 | €4,044 | -€18,812 | -82.3% |
| Taxes, remuneration and social security | 45 | €93,940 | €64,381 | -€29,559 | -31.5% |
| Taxes | 450/3 | €91,724 | €60,381 | -€31,343 | -34.2% |
| Remuneration and social security | 454/9 | €2,216 | €4,000 | +€1,784 | +80.5% |
| Other amounts payable | 47/48 | €42,448 | €85,000 | +€42,552 | +100% |
| Accrued charges and deferred income | 492/3 | €0 | €348 | +€348 | |
| Non-recurring operating income | 76A | - | €1,835 | +€1,835 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,321 | €5,353 | -€4,968 | -48.1% |
| Other operating charges | 640/8 | €7,818 | €1,836 | -€5,982 | -76.5% |
| Non-recurring operating charges | 66A | €1,464 | €535 | -€929 | -63.5% |
| Gross operating margin | 9900 | €247,271 | €196,446 | -€50,824 | -20.6% |
| Operating profit (loss) | 9901 | €227,667 | €188,722 | -€38,945 | -17.1% |
| Financial income | 75/76B | €73 | €251 | +€178 | +245% |
| Recurring financial income | 75 | €73 | €251 | +€178 | +245% |
| Financial charges | 65/66B | €4,217 | €9,911 | +€5,693 | +135% |
| Recurring financial charges | 65 | €4,217 | €9,911 | +€5,693 | +135% |
| Profit (loss) for the period before taxes | 9903 | €223,523 | €179,062 | -€44,461 | -19.9% |
| Income taxes | 67/77 | €61,291 | €46,197 | -€15,093 | -24.6% |
| Profit (loss) for the period | 9904 | €162,232 | €132,865 | -€29,367 | -18.1% |
| Profit (loss) for the period to be appropriated | 9905 | €162,232 | €132,865 | -€29,367 | -18.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.