Gravity Software: what changed
Two fiscal 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 Software
Largest movements
- Cash +€18,103
up €18,103 (+43.6%), from €41,506 to €59,609
mainly Other debts (+€67,882) and Net result for the year (+€63,555)
- Receivables within one year +€17,385
up €17,385 (+41.1%), from €42,269 to €59,654
of which Other amounts receivable: +€11,078
- Deferred charges and accrued income +€14,340
up €14,340 (+424.6%), from €3,378 to €17,718
- Other debts +€67,882
up €67,882 (+355.1%), from €19,118 to €87,000
- Profit (loss) carried forward -€23,445
down €23,445 (-99.4%), from €23,585 to €140
- Tax, wage and social debts +€4,443
up €4,443 (+398.8%), from €1,114 to €5,557
- Gross operating margin +€50,900
up €50,900 (+142.7%), from €35,664 to €86,564
- Taxes +€10,047
up €10,047 (+111.6%), from €9,000 to €19,047
- Depreciation +€1,251
up €1,251 (+58.7%), from €2,133 to €3,384
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €100,193 | €148,708 | +€48,515 | +48.4% |
| Fixed assets | 21/28 | €13,041 | €11,727 | -€1,313 | -10.1% |
| Tangible fixed assets | 22/27 | €12,741 | €11,427 | -€1,313 | -10.3% |
| Furniture and vehicles | 24 | €4,024 | €3,797 | -€228 | -5.7% |
| Other tangible fixed assets | 26 | €8,716 | €7,631 | -€1,085 | -12.5% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €87,153 | €136,981 | +€49,828 | +57.2% |
| Amounts receivable within one year | 40/41 | €42,269 | €59,654 | +€17,385 | +41.1% |
| Trade receivables | 40 | €40,480 | €46,787 | +€6,307 | +15.6% |
| Other amounts receivable | 41 | €1,789 | €12,867 | +€11,078 | +619.1% |
| Cash at bank and in hand | 54/58 | €41,506 | €59,609 | +€18,103 | +43.6% |
| Deferred charges and accrued income | 490/1 | €3,378 | €17,718 | +€14,340 | +424.6% |
| Total equity and liabilities | 10/49 | €100,193 | €148,708 | +€48,515 | +48.4% |
| Equity | 10/15 | €79,285 | €55,840 | -€23,445 | -29.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €50,700 | €50,700 | = | 0.0% |
| Distributable reserves | 133 | €50,700 | €50,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,585 | €140 | -€23,445 | -99.4% |
| Amounts payable | 17/49 | €20,908 | €92,868 | +€71,960 | +344.2% |
| Amounts payable within one year | 42/48 | €20,908 | €92,868 | +€71,960 | +344.2% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €676 | €311 | -€365 | -54.0% |
| Suppliers | 440/4 | €676 | €311 | -€365 | -54.0% |
| Taxes, remuneration and social security | 45 | €1,114 | €5,557 | +€4,443 | +398.8% |
| Taxes | 450/3 | €1,114 | €5,557 | +€4,443 | +398.8% |
| Other amounts payable | 47/48 | €19,118 | €87,000 | +€67,882 | +355.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,133 | €3,384 | +€1,251 | +58.7% |
| Other operating charges | 640/8 | €0 | €387 | +€387 | +104586.5% |
| Gross operating margin | 9900 | €35,664 | €86,564 | +€50,900 | +142.7% |
| Operating profit (loss) | 9901 | €33,531 | €82,792 | +€49,261 | +146.9% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €291 | €191 | -€100 | -34.5% |
| Recurring financial charges | 65 | €291 | €191 | -€100 | -34.5% |
| Profit (loss) for the period before taxes | 9903 | €33,243 | €82,602 | +€49,359 | +148.5% |
| Income taxes | 67/77 | €9,000 | €19,047 | +€10,047 | +111.6% |
| Profit (loss) for the period | 9904 | €24,242 | €63,555 | +€39,312 | +162.2% |
| Profit (loss) for the period to be appropriated | 9905 | €24,242 | €63,555 | +€39,312 | +162.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.