Greatway: 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.
Greatway
Largest movements
- Intangible fixed assets -€21,932
down €21,932 (-21.1%), from €103,856 to €81,924
- Receivables within one year +€8,370
up €8,370 (+300%), from €2,789 to €11,159
of which Trade receivables: +€4,571
- Trade debts -€110,233
down €110,233 (-87.7%), from €125,695 to €15,462
- Other debts +€108,722
up €108,722 (+1,631%), from €6,667 to €115,389
- Profit (loss) carried forward -€16,121
down €16,121 (-50.5%), from -€31,951 to -€48,072
- Short-term financial debts +€1,296
new in 2025: €1,296
- Gross operating margin -€24,241
down €24,241 (-71.1%), from €34,080 to €9,840
- Depreciation +€17,951
up €17,951 (+451%), from €3,981 to €21,932
- Financial charges +€2,856
up €2,856 (+437%), from €654 to €3,510
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 | €110,846 | €95,570 | -€15,276 | -13.8% |
| Fixed assets | 21/28 | €103,856 | €81,924 | -€21,932 | -21.1% |
| Intangible fixed assets | 21 | €103,856 | €81,924 | -€21,932 | -21.1% |
| Current assets | 29/58 | €6,991 | €13,646 | +€6,656 | +95.2% |
| Amounts receivable within one year | 40/41 | €2,789 | €11,159 | +€8,370 | +300% |
| Trade receivables | 40 | €2,109 | €6,680 | +€4,571 | +217% |
| Other amounts receivable | 41 | €680 | €4,478 | +€3,798 | +559% |
| Cash at bank and in hand | 54/58 | €2,272 | €1,230 | -€1,042 | -45.9% |
| Deferred charges and accrued income | 490/1 | €1,930 | €1,258 | -€672 | -34.8% |
| Total equity and liabilities | 10/49 | €110,846 | €95,570 | -€15,276 | -13.8% |
| Equity | 10/15 | -€21,516 | -€37,637 | -€16,121 | -74.9% |
| Contributions | 10/11 | €10,435 | €10,435 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,951 | -€48,072 | -€16,121 | -50.5% |
| Amounts payable | 17/49 | €132,362 | €133,207 | +€845 | +0.6% |
| Amounts payable within one year | 42/48 | €132,362 | €133,207 | +€845 | +0.6% |
| Financial debts | 43 | - | €1,296 | +€1,296 | |
| Credit institutions | 430/8 | - | €1,296 | +€1,296 | |
| Trade debts | 44 | €125,695 | €15,462 | -€110,233 | -87.7% |
| Suppliers | 440/4 | €125,695 | €15,462 | -€110,233 | -87.7% |
| Taxes, remuneration and social security | 45 | €0 | €1,060 | +€1,060 | |
| Taxes | 450/3 | €0 | €1,060 | +€1,060 | |
| Other amounts payable | 47/48 | €6,667 | €115,389 | +€108,722 | +1,631% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,981 | €21,932 | +€17,951 | +451% |
| Other operating charges | 640/8 | €528 | €604 | +€76 | +14.3% |
| Gross operating margin | 9900 | €34,080 | €9,840 | -€24,241 | -71.1% |
| Operating profit (loss) | 9901 | €29,571 | -€12,695 | -€42,267 | |
| Financial income | 75/76B | €0 | €85 | +€85 | |
| Recurring financial income | 75 | €0 | €85 | +€85 | |
| Financial charges | 65/66B | €654 | €3,510 | +€2,856 | +437% |
| Recurring financial charges | 65 | €654 | €3,510 | +€2,856 | +437% |
| Profit (loss) for the period before taxes | 9903 | €28,917 | -€16,121 | -€45,038 | |
| Profit (loss) for the period | 9904 | €28,917 | -€16,121 | -€45,038 | |
| Profit (loss) for the period to be appropriated | 9905 | €28,917 | -€16,121 | -€45,038 |
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 16 October 2026 via checked.be.