Great World: 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 World
Largest movements
- Receivables within one year +€1.1m
up €1.1m (+25.8%), from €4.3m to €5.4m
- Other debts +€1.1m
up €1.1m (+38.3%), from €2.9m to €4.0m
- Financial income -€4.2m
down €4.2m (-79.4%), from €5.3m to €1.1m
- Financial charges -€18,085
down €18,085 (-99.8%), from €18,115 to €30
- Gross operating margin -€15,812
down €15,812 (-326%), from -€4,853 to -€20,665
- Other operating charges +€725
up €725 (+201%), from €362 to €1,087
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 | €13,430,746 | €14,527,182 | +€1.1m | +8.2% |
| Fixed assets | 21/28 | €9,170,000 | €9,170,000 | = | 0.0% |
| Financial fixed assets | 28 | €9,170,000 | €9,170,000 | = | 0.0% |
| Current assets | 29/58 | €4,260,746 | €5,357,182 | +€1.1m | +25.7% |
| Amounts receivable within one year | 40/41 | €4,259,883 | €5,356,848 | +€1.1m | +25.8% |
| Other amounts receivable | 41 | €4,259,883 | €5,356,848 | +€1.1m | +25.8% |
| Cash at bank and in hand | 54/58 | €328 | €334 | +€6 | +1.8% |
| Deferred charges and accrued income | 490/1 | €535 | €0 | -€535 | -100% |
| Total equity and liabilities | 10/49 | €13,430,746 | €14,527,182 | +€1.1m | +8.2% |
| Equity | 10/15 | €896,267 | €874,486 | -€21,781 | -2.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €893,000 | €871,000 | -€22,000 | -2.5% |
| Distributable reserves | 133 | €893,000 | €871,000 | -€22,000 | -2.5% |
| Profit (loss) carried forward | 14 | €267 | €486 | +€219 | +81.9% |
| Amounts payable | 17/49 | €12,534,479 | €13,652,696 | +€1.1m | +8.9% |
| Amounts payable after more than one year | 17 | €9,609,197 | €9,609,197 | = | 0.0% |
| Financial debts | 170/4 | €9,609,197 | €9,609,197 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,925,282 | €4,043,499 | +€1.1m | +38.2% |
| Trade debts | 44 | €747 | €0 | -€747 | -100% |
| Suppliers | 440/4 | €747 | €0 | -€747 | -100% |
| Other amounts payable | 47/48 | €2,924,535 | €4,043,499 | +€1.1m | +38.3% |
| Other operating charges | 640/8 | €362 | €1,087 | +€725 | +201% |
| Gross operating margin | 9900 | -€4,853 | -€20,665 | -€15,812 | -326% |
| Operating profit (loss) | 9901 | -€5,215 | -€21,752 | -€16,537 | -317% |
| Financial income | 75/76B | €5,317,883 | €1,096,965 | -€4.2m | -79.4% |
| Recurring financial income | 75 | €5,317,883 | €1,096,965 | -€4.2m | -79.4% |
| Financial charges | 65/66B | €18,115 | €30 | -€18,085 | -99.8% |
| Recurring financial charges | 65 | €18,115 | €30 | -€18,085 | -99.8% |
| Profit (loss) for the period before taxes | 9903 | €5,294,554 | €1,075,183 | -€4.2m | -79.7% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €5,294,554 | €1,075,183 | -€4.2m | -79.7% |
| Profit (loss) for the period to be appropriated | 9905 | €5,294,554 | €1,075,183 | -€4.2m | -79.7% |
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 17 October 2026 via checked.be.