Gréat Services: 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.
Gréat Services
Largest movements
- Current investments +€20,257
up €20,257 (+14.6%), from €138,353 to €158,610
- Cash +€11,665
up €11,665 (+7.3%), from €160,296 to €171,961
mainly Net result for the year (+€30,581) and Depreciation (+€4,659)
- Tangible fixed assets -€4,659
down €4,659 (-39.6%), from €11,778 to €7,119
- Reserves +€30,000
up €30,000 (+10.7%), from €280,860 to €310,860
of which Distributable reserves: +€30,000
- Gross operating margin -€5,914
down €5,914 (-10.6%), from €55,583 to €49,669
- Turnover -€3,594
down €3,594 (-2.6%), from €137,143 to €133,549
- Taxes +€2,411
up €2,411 (+20.5%), from €11,756 to €14,167
- Purchases and services +€2,319
up €2,319 (+2.8%), from €81,560 to €83,879
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €339,947 | €368,270 | +€28,323 | +8.3% |
| Fixed assets | 21/28 | €11,868 | €7,209 | -€4,659 | -39.3% |
| Tangible fixed assets | 22/27 | €11,778 | €7,119 | -€4,659 | -39.6% |
| Furniture and vehicles | 24 | €11,778 | €7,119 | -€4,659 | -39.6% |
| Financial fixed assets | 28 | €90 | €90 | = | 0.0% |
| Current assets | 29/58 | €328,079 | €361,061 | +€32,982 | +10.1% |
| Amounts receivable within one year | 40/41 | €27,790 | €29,332 | +€1,542 | +5.5% |
| Trade receivables | 40 | €27,770 | €29,312 | +€1,542 | +5.6% |
| Other amounts receivable | 41 | €20 | €20 | = | 0.0% |
| Current investments | 50/53 | €138,353 | €158,610 | +€20,257 | +14.6% |
| Cash at bank and in hand | 54/58 | €160,296 | €171,961 | +€11,665 | +7.3% |
| Deferred charges and accrued income | 490/1 | €1,640 | €1,158 | -€482 | -29.4% |
| Total equity and liabilities | 10/49 | €339,947 | €368,270 | +€28,323 | +8.3% |
| Equity | 10/15 | €329,815 | €360,395 | +€30,580 | +9.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €280,860 | €310,860 | +€30,000 | +10.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €279,000 | €309,000 | +€30,000 | +10.8% |
| Profit (loss) carried forward | 14 | €42,755 | €43,335 | +€580 | +1.4% |
| Amounts payable | 17/49 | €10,132 | €7,875 | -€2,257 | -22.3% |
| Amounts payable within one year | 42/48 | €10,132 | €7,875 | -€2,257 | -22.3% |
| Trade debts | 44 | €123 | €45 | -€78 | -63.4% |
| Suppliers | 440/4 | €123 | €45 | -€78 | -63.4% |
| Taxes, remuneration and social security | 45 | €9,954 | €7,575 | -€2,379 | -23.9% |
| Taxes | 450/3 | €9,954 | €7,575 | -€2,379 | -23.9% |
| Other amounts payable | 47/48 | €55 | €255 | +€200 | +364% |
| Accrued charges and deferred income | 492/3 | - | €0 | = | |
| Turnover | 70 | €137,143 | €133,549 | -€3,594 | -2.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €81,560 | €83,879 | +€2,319 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,990 | €4,659 | -€331 | -6.6% |
| Other operating charges | 640/8 | €622 | €440 | -€182 | -29.3% |
| Gross operating margin | 9900 | €55,583 | €49,669 | -€5,914 | -10.6% |
| Operating profit (loss) | 9901 | €49,971 | €44,570 | -€5,401 | -10.8% |
| Financial income | 75/76B | €881 | €1,016 | +€135 | +15.3% |
| Recurring financial income | 75 | €881 | €1,016 | +€135 | +15.3% |
| Financial charges | 65/66B | €624 | €838 | +€214 | +34.3% |
| Recurring financial charges | 65 | €624 | €838 | +€214 | +34.3% |
| Profit (loss) for the period before taxes | 9903 | €50,228 | €44,748 | -€5,480 | -10.9% |
| Income taxes | 67/77 | €11,756 | €14,167 | +€2,411 | +20.5% |
| Profit (loss) for the period | 9904 | €38,472 | €30,581 | -€7,891 | -20.5% |
| Profit (loss) for the period to be appropriated | 9905 | €38,472 | €30,581 | -€7,891 | -20.5% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.