Graytitude Mainframe Solutions: 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.
Graytitude Mainframe Solutions
Largest movements
- Receivables within one year +€1,058
up €1,058 (+45.8%), from €2,308 to €3,366
of which Other amounts receivable: +€700
- Cash +€769
up €769 (+570%), from €135 to €904
mainly Other debts (+€26,671)
- Other debts +€26,671
up €26,671 (+391%), from €6,826 to €33,498
- Profit (loss) carried forward -€21,139
down €21,139 (-142%), from -€14,852 to -€35,991
- Short-term financial debts -€2,981
no longer reported in 2025 (was €2,981)
- Trade debts -€724
down €724 (-20.8%), from €3,487 to €2,762
- Gross operating margin -€1,406
down €1,406 (-7.6%), from -€18,511 to -€19,917
- Financial charges +€446
up €446 (+116%), from €386 to €832
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 | €2,443 | €4,269 | +€1,826 | +74.8% |
| Current assets | 29/58 | €2,443 | €4,269 | +€1,826 | +74.8% |
| Amounts receivable within one year | 40/41 | €2,308 | €3,366 | +€1,058 | +45.8% |
| Trade receivables | 40 | €1,951 | €2,309 | +€357 | +18.3% |
| Other amounts receivable | 41 | €356 | €1,057 | +€700 | +196% |
| Cash at bank and in hand | 54/58 | €135 | €904 | +€769 | +570% |
| Total equity and liabilities | 10/49 | €2,443 | €4,269 | +€1,826 | +74.8% |
| Equity | 10/15 | -€10,852 | -€31,991 | -€21,139 | -195% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,852 | -€35,991 | -€21,139 | -142% |
| Amounts payable | 17/49 | €13,294 | €36,260 | +€22,966 | +173% |
| Amounts payable within one year | 42/48 | €13,294 | €36,260 | +€22,966 | +173% |
| Financial debts | 43 | €2,981 | - | -€2,981 | |
| Credit institutions | 430/8 | €2,981 | - | -€2,981 | |
| Trade debts | 44 | €3,487 | €2,762 | -€724 | -20.8% |
| Suppliers | 440/4 | €3,487 | €2,762 | -€724 | -20.8% |
| Other amounts payable | 47/48 | €6,826 | €33,498 | +€26,671 | +391% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | -€18,511 | -€19,917 | -€1,406 | -7.6% |
| Operating profit (loss) | 9901 | -€18,961 | -€20,379 | -€1,419 | -7.5% |
| Financial income | 75/76B | €109 | €72 | -€37 | -33.9% |
| Recurring financial income | 75 | €109 | €72 | -€37 | -33.9% |
| Financial charges | 65/66B | €386 | €832 | +€446 | +116% |
| Recurring financial charges | 65 | €386 | €832 | +€446 | +116% |
| Profit (loss) for the period before taxes | 9903 | -€19,238 | -€21,139 | -€1,902 | -9.9% |
| Profit (loss) for the period | 9904 | -€19,238 | -€21,139 | -€1,902 | -9.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,238 | -€21,139 | -€1,902 | -9.9% |
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 17 October 2026 via checked.be.