GREATNESS: 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.
GREATNESS
Largest movements
- Cash -€45,638
down €45,638 (-100.0%), from €45,638 to €0
mainly Net result for the year (-€53,423) and Receivables within one year (-€6,704)
- Receivables within one year +€6,704
up €6,704 (+144.7%), from €4,634 to €11,338
of which Trade receivables: +€6,732
- Tangible fixed assets -€6,270
down €6,270 (-63.7%), from €9,836 to €3,567
- Intangible fixed assets +€3,287
new in 2025: €3,287
- Deferred charges and accrued income +€852
up €852 (+139.9%), from €609 to €1,461
- Profit (loss) carried forward -€53,423
new in 2025: -€53,423
- Short-term financial debts +€6,295
up €6,295 (+6706.6%), from €94 to €6,389
- Trade debts +€3,137
up €3,137 (+236.3%), from €1,328 to €4,465
- Tax, wage and social debts +€2,925
up €2,925 (+42.8%), from €6,834 to €9,759
of which Remuneration and social security: +€2,638
- Gross operating margin -€73,951
down €73,951, from €29,322 to -€44,630
- Taxes -€6,602
down €6,602 (-95.8%), from €6,888 to €287
- Other operating charges +€1,024
up €1,024 (+196.3%), from €522 to €1,546
- Depreciation +€563
up €563 (+9.0%), from €6,270 to €6,833
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.
Cash bridge derived
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 | €61,002 | €19,937 | -€41,065 | -67.3% |
| Fixed assets | 21/28 | €10,121 | €7,138 | -€2,983 | -29.5% |
| Intangible fixed assets | 21 | - | €3,287 | +€3,287 | |
| Tangible fixed assets | 22/27 | €9,836 | €3,567 | -€6,270 | -63.7% |
| Furniture and vehicles | 24 | €9,836 | €3,567 | -€6,270 | -63.7% |
| Financial fixed assets | 28 | €285 | €285 | = | 0.0% |
| Current assets | 29/58 | €50,881 | €12,799 | -€38,082 | -74.8% |
| Amounts receivable within one year | 40/41 | €4,634 | €11,338 | +€6,704 | +144.7% |
| Trade receivables | 40 | €0 | €6,732 | +€6,732 | |
| Other amounts receivable | 41 | €4,634 | €4,606 | -€27 | -0.6% |
| Cash at bank and in hand | 54/58 | €45,638 | €0 | -€45,638 | -100.0% |
| Deferred charges and accrued income | 490/1 | €609 | €1,461 | +€852 | +139.9% |
| Total equity and liabilities | 10/49 | €61,002 | €19,937 | -€41,065 | -67.3% |
| Equity | 10/15 | €52,641 | -€782 | -€53,423 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €47,641 | €47,641 | = | 0.0% |
| Distributable reserves | 133 | €47,641 | €47,641 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€53,423 | -€53,423 | |
| Amounts payable | 17/49 | €8,361 | €20,719 | +€12,358 | +147.8% |
| Amounts payable within one year | 42/48 | €8,256 | €20,613 | +€12,358 | +149.7% |
| Financial debts | 43 | €94 | €6,389 | +€6,295 | +6706.6% |
| Credit institutions | 430/8 | €94 | €6,389 | +€6,295 | +6706.6% |
| Trade debts | 44 | €1,328 | €4,465 | +€3,137 | +236.3% |
| Suppliers | 440/4 | €1,328 | €4,465 | +€3,137 | +236.3% |
| Taxes, remuneration and social security | 45 | €6,834 | €9,759 | +€2,925 | +42.8% |
| Taxes | 450/3 | €6,834 | €7,121 | +€287 | +4.2% |
| Remuneration and social security | 454/9 | - | €2,638 | +€2,638 | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €105 | €105 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,270 | €6,833 | +€563 | +9.0% |
| Other operating charges | 640/8 | €522 | €1,546 | +€1,024 | +196.3% |
| Gross operating margin | 9900 | €29,322 | -€44,630 | -€73,951 | |
| Operating profit (loss) | 9901 | €22,530 | -€53,009 | -€75,539 | |
| Financial income | 75/76B | €230 | €281 | +€50 | +21.8% |
| Recurring financial income | 75 | €230 | €281 | +€50 | +21.8% |
| Financial charges | 65/66B | €321 | €408 | +€87 | +27.1% |
| Recurring financial charges | 65 | €321 | €408 | +€87 | +27.1% |
| Profit (loss) for the period before taxes | 9903 | €22,440 | -€53,136 | -€75,576 | |
| Income taxes | 67/77 | €6,888 | €287 | -€6,602 | -95.8% |
| Profit (loss) for the period | 9904 | €15,551 | -€53,423 | -€68,974 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,551 | -€53,423 | -€68,974 |
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 11 October 2026 via checked.be.