Great-IT: 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.
Great-IT
Largest movements
- Receivables within one year -€75,637
down €75,637 (-87.9%), from €86,042 to €10,405
of which Other amounts receivable: -€58,564
- Receivables after one year -€31,000
down €31,000 (-100%), from €31,000 to €0
- Cash -€12,348
down €12,348 (-63.6%), from €19,409 to €7,061
mainly Other debts (-€80,000) and Net result for the year (-€27,252)
- Deferred charges and accrued income -€1,517
down €1,517 (-33.5%), from €4,529 to €3,012
- Other debts -€80,000
down €80,000 (-100%), from €80,000 to €0
- Profit (loss) carried forward -€27,252
down €27,252, from €18,295 to -€8,957
- Tax, wage and social debts -€11,315
down €11,315 (-25.7%), from €43,948 to €32,633
- Gross operating margin -€78,376
down €78,376 (-67.8%), from €115,602 to €37,226
- Financial charges +€59,153
up €59,153 (+9,939%), from €595 to €59,748
- Taxes -€27,594
down €27,594 (-98.3%), from €28,059 to €465
- Financial income -€1,282
down €1,282 (-43.4%), from €2,951 to €1,669
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 | €149,695 | €30,347 | -€119,349 | -79.7% |
| Fixed assets | 21/28 | €8,715 | €9,869 | +€1,154 | +13.2% |
| Tangible fixed assets | 22/27 | €8,715 | €9,869 | +€1,154 | +13.2% |
| Furniture and vehicles | 24 | €3,502 | €1,424 | -€2,078 | -59.3% |
| Other tangible fixed assets | 26 | €5,213 | €8,445 | +€3,231 | +62.0% |
| Current assets | 29/58 | €140,980 | €20,478 | -€120,502 | -85.5% |
| Amounts receivable after more than one year | 29 | €31,000 | €0 | -€31,000 | -100% |
| Other amounts receivable | 291 | €31,000 | €0 | -€31,000 | -100% |
| Amounts receivable within one year | 40/41 | €86,042 | €10,405 | -€75,637 | -87.9% |
| Trade receivables | 40 | €27,237 | €10,164 | -€17,073 | -62.7% |
| Other amounts receivable | 41 | €58,805 | €241 | -€58,564 | -99.6% |
| Cash at bank and in hand | 54/58 | €19,409 | €7,061 | -€12,348 | -63.6% |
| Deferred charges and accrued income | 490/1 | €4,529 | €3,012 | -€1,517 | -33.5% |
| Total equity and liabilities | 10/49 | €149,695 | €30,347 | -€119,349 | -79.7% |
| Equity | 10/15 | €22,295 | -€4,957 | -€27,252 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,295 | -€8,957 | -€27,252 | |
| Amounts payable | 17/49 | €127,401 | €35,304 | -€92,097 | -72.3% |
| Amounts payable within one year | 42/48 | €127,401 | €35,127 | -€92,274 | -72.4% |
| Trade debts | 44 | €3,453 | €2,494 | -€959 | -27.8% |
| Suppliers | 440/4 | €3,453 | €2,494 | -€959 | -27.8% |
| Taxes, remuneration and social security | 45 | €43,948 | €32,633 | -€11,315 | -25.7% |
| Taxes | 450/3 | €43,948 | €32,633 | -€11,315 | -25.7% |
| Other amounts payable | 47/48 | €80,000 | €0 | -€80,000 | -100% |
| Accrued charges and deferred income | 492/3 | - | €177 | +€177 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,246 | €5,376 | +€129 | +2.5% |
| Other operating charges | 640/8 | €1,190 | €559 | -€631 | -53.1% |
| Gross operating margin | 9900 | €115,602 | €37,226 | -€78,376 | -67.8% |
| Operating profit (loss) | 9901 | €109,166 | €31,292 | -€77,874 | -71.3% |
| Financial income | 75/76B | €2,951 | €1,669 | -€1,282 | -43.4% |
| Recurring financial income | 75 | €2,951 | €1,669 | -€1,282 | -43.4% |
| Financial charges | 65/66B | €595 | €59,748 | +€59,153 | +9,939% |
| Recurring financial charges | 65 | €595 | €59,748 | +€59,153 | +9,939% |
| Profit (loss) for the period before taxes | 9903 | €111,522 | -€26,787 | -€138,309 | |
| Income taxes | 67/77 | €28,059 | €465 | -€27,594 | -98.3% |
| Profit (loss) for the period | 9904 | €83,463 | -€27,252 | -€110,715 | |
| Profit (loss) for the period to be appropriated | 9905 | €83,463 | -€27,252 | -€110,715 |
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 22 October 2026 via checked.be.