GRE A GRE PROMOTION: what changed
GRE A GRE PROMOTION
Largest movements
- Cash -€205
down €205 (-82.8%), from €248 to €43
mainly Net result for the year (-€1,258) and Other debts (-€103)
- Deferred charges and accrued income +€5
up €5 (+2.6%), from €195 to €200
- Profit (loss) carried forward -€1,258
down €1,258 (-1.0%), from -€120,446 to -€121,705
- Trade debts +€1,162
up €1,162 (+107%), from €1,082 to €2,244
- Other debts -€103
down €103 (-0.1%), from €101,206 to €101,103
- Other operating charges +€202
up €202 (+105%), from €193 to €395
- Financial charges -€83
down €83 (-69.7%), from €119 to €36
- Gross operating margin -€25
down €25 (-3.1%), from -€803 to -€828
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €442 | €243 | -€200 | -45.2% |
| Current assets | 29/58 | €442 | €243 | -€200 | -45.2% |
| Cash at bank and in hand | 54/58 | €248 | €43 | -€205 | -82.8% |
| Deferred charges and accrued income | 490/1 | €195 | €200 | +€5 | +2.6% |
| Total equity and liabilities | 10/49 | €442 | €243 | -€200 | -45.2% |
| Equity | 10/15 | -€101,846 | -€103,105 | -€1,258 | -1.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€120,446 | -€121,705 | -€1,258 | -1.0% |
| Amounts payable | 17/49 | €102,289 | €103,347 | +€1,058 | +1.0% |
| Amounts payable within one year | 42/48 | €102,289 | €103,347 | +€1,058 | +1.0% |
| Trade debts | 44 | €1,082 | €2,244 | +€1,162 | +107% |
| Suppliers | 440/4 | €1,082 | €2,244 | +€1,162 | +107% |
| Other amounts payable | 47/48 | €101,206 | €101,103 | -€103 | -0.1% |
| Other operating charges | 640/8 | €193 | €395 | +€202 | +105% |
| Gross operating margin | 9900 | -€803 | -€828 | -€25 | -3.1% |
| Operating profit (loss) | 9901 | -€995 | -€1,222 | -€227 | -22.8% |
| Financial charges | 65/66B | €119 | €36 | -€83 | -69.7% |
| Recurring financial charges | 65 | €119 | €36 | -€83 | -69.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,114 | -€1,258 | -€144 | -12.9% |
| Profit (loss) for the period | 9904 | -€1,114 | -€1,258 | -€144 | -12.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,114 | -€1,258 | -€144 | -12.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.