GRC TECHNIX: 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.
GRC TECHNIX
Largest movements
- Receivables within one year +€5,269
up €5,269 (+238.3%), from €2,211 to €7,480
- Cash +€477
new in 2024: €477
mainly Other debts (+€5,857) and Tax, wage and social debts (+€1,975)
- Other debts +€5,857
up €5,857 (+23.9%), from €24,500 to €30,357
- Profit (loss) carried forward -€2,087
down €2,087 (-8.8%), from -€23,750 to -€25,837
- Tax, wage and social debts +€1,975
up €1,975 (+428.6%), from €461 to €2,436
- Turnover +€189,073
up €189,073 (+731.7%), from €25,842 to €214,915
- Purchases and services +€166,016
up €166,016 (+334.8%), from €49,592 to €215,607
- Gross operating margin +€23,058
up €23,058 (+97.1%), from -€23,750 to -€692
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 | €2,211 | €7,957 | +€5,746 | +259.9% |
| Current assets | 29/58 | €2,211 | €7,957 | +€5,746 | +259.9% |
| Amounts receivable within one year | 40/41 | €2,211 | €7,480 | +€5,269 | +238.3% |
| Trade receivables | 40 | €2,211 | €7,480 | +€5,269 | +238.3% |
| Cash at bank and in hand | 54/58 | - | €477 | +€477 | |
| Total equity and liabilities | 10/49 | €2,211 | €7,957 | +€5,746 | +259.9% |
| Equity | 10/15 | -€22,750 | -€24,837 | -€2,087 | -9.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | €1,000 | = | 0.0% |
| Issued capital | 100 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,750 | -€25,837 | -€2,087 | -8.8% |
| Amounts payable | 17/49 | €24,961 | €32,793 | +€7,832 | +31.4% |
| Amounts payable within one year | 42/48 | €24,961 | €32,793 | +€7,832 | +31.4% |
| Taxes, remuneration and social security | 45 | €461 | €2,436 | +€1,975 | +428.6% |
| Taxes | 450/3 | €461 | €2,436 | +€1,975 | +428.6% |
| Other amounts payable | 47/48 | €24,500 | €30,357 | +€5,857 | +23.9% |
| Turnover | 70 | €25,842 | €214,915 | +€189,073 | +731.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €49,592 | €215,607 | +€166,016 | +334.8% |
| Other operating charges | 640/8 | - | €1,241 | +€1,241 | |
| Gross operating margin | 9900 | -€23,750 | -€692 | +€23,058 | +97.1% |
| Operating profit (loss) | 9901 | -€23,750 | -€1,933 | +€21,817 | +91.9% |
| Financial charges | 65/66B | - | €154 | +€154 | |
| Recurring financial charges | 65 | - | €154 | +€154 | |
| Profit (loss) for the period before taxes | 9903 | -€23,750 | -€2,087 | +€21,663 | +91.2% |
| Profit (loss) for the period | 9904 | -€23,750 | -€2,087 | +€21,663 | +91.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,750 | -€2,087 | +€21,663 | +91.2% |
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 30 September 2026 via checked.be.