GRB SERVICES: 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.
GRB SERVICES
Largest movements
- Receivables within one year -€183
down €183 (-100.0%), from €183 to €0
- Cash +€50
up €50 (+103.7%), from €49 to €99
mainly Other debts (+€1,749) and Receivables within one year (+€183)
- Other debts +€1,749
up €1,749 (+54.7%), from €3,196 to €4,945
- Trade debts -€1,055
down €1,055 (-100.0%), from €1,055 to €0
- Profit (loss) carried forward -€826
down €826 (-14.1%), from -€5,852 to -€6,678
- Depreciation -€167
down €167 (-100.0%), from €167 to €0
- Other operating charges -€69
down €69 (-35.4%), from €195 to €126
- Financial charges +€14
up €14 (+31.2%), from €45 to €59
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 | €399 | €266 | -€133 | -33.3% |
| Formation expenses | 20 | €167 | €167 | = | 0.0% |
| Current assets | 29/58 | €232 | €99 | -€133 | -57.2% |
| Amounts receivable within one year | 40/41 | €183 | €0 | -€183 | -100.0% |
| Other amounts receivable | 41 | €183 | €0 | -€183 | -100.0% |
| Cash at bank and in hand | 54/58 | €49 | €99 | +€50 | +103.7% |
| Total equity and liabilities | 10/49 | €399 | €266 | -€133 | -33.3% |
| Equity | 10/15 | -€3,852 | -€4,678 | -€826 | -21.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,852 | -€6,678 | -€826 | -14.1% |
| Amounts payable | 17/49 | €4,251 | €4,945 | +€694 | +16.3% |
| Amounts payable within one year | 42/48 | €4,251 | €4,945 | +€694 | +16.3% |
| Trade debts | 44 | €1,055 | €0 | -€1,055 | -100.0% |
| Suppliers | 440/4 | €1,055 | €0 | -€1,055 | -100.0% |
| Other amounts payable | 47/48 | €3,196 | €4,945 | +€1,749 | +54.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €167 | €0 | -€167 | -100.0% |
| Other operating charges | 640/8 | €195 | €126 | -€69 | -35.4% |
| Gross operating margin | 9900 | -€641 | -€641 | = | 0.0% |
| Operating profit (loss) | 9901 | -€1,003 | -€767 | +€236 | +23.5% |
| Financial charges | 65/66B | €45 | €59 | +€14 | +31.2% |
| Recurring financial charges | 65 | €45 | €59 | +€14 | +31.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,048 | -€826 | +€222 | +21.2% |
| Profit (loss) for the period | 9904 | -€1,048 | -€826 | +€222 | +21.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,048 | -€826 | +€222 | +21.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.