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GREFI: what changed

Two fiscal 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.

What changed

GREFI

BE 0442.658.510
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€4,945
2024 · -€5,340+€10,285
Equity
€497,018
2024 · €492,073+€4,945
Cash
€388
2024 · €13,830-€13,442
Balance sheet total
€604,427
2024 · €628,665-€24,238

Largest movements

2024 to 2025
Assets
  • Cash -€13,442

    down €13,442 (-97.2%), from €13,830 to €388

    mainly Other debts (-€31,414) and Contributions, distributions and other (-€0)

  • Tangible fixed assets -€10,796

    down €10,796 (-1.8%), from €613,635 to €602,839

Equity and liabilities
  • Other debts -€31,414

    down €31,414 (-23.4%), from €134,132 to €102,718

Income statement
  • Taxes -€6,009

    no longer reported in 2025 (was €6,009)

  • Gross operating margin +€4,412

    up €4,412 (+24.4%), from €18,105 to €22,517

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€5,340
Gross operating margin +€4,412
Depreciation -€0
Other operating charges -€148
Financial charges +€12
Taxes +€6,009
Result 2025 €4,945

Cash bridge derived

cash 2024 to 2025

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.

From operations -€13,442
Investment +€0
Financing -€0
Cash 2024 €13,830
Net result for the year +€4,945
Depreciation +€10,796
Trade debts +€2,231
Other debts -€31,414
Investment in fixed assets (net) +€0
Contributions, distributions and other -€0
Cash 2025 €388
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €628,665 €604,427 -€24,238 -3.9%
Fixed assets 21/28 €613,635 €602,839 -€10,796 -1.8%
Tangible fixed assets 22/27 €613,635 €602,839 -€10,796 -1.8%
Land and buildings 22 €613,635 €602,839 -€10,796 -1.8%
Current assets 29/58 €15,030 €1,588 -€13,442 -89.4%
Amounts receivable within one year 40/41 €1,200 €1,200 = 0.0%
Trade receivables 40 €1,200 €1,200 = 0.0%
Cash at bank and in hand 54/58 €13,830 €388 -€13,442 -97.2%
Total equity and liabilities 10/49 €628,665 €604,427 -€24,238 -3.9%
Equity 10/15 €492,073 €497,018 +€4,945 +1.0%
Contributions 10/11 €386,714 €386,714 -€0 0.0%
Capital 10 €386,714 €386,714 -€0 0.0%
Issued capital 100 €386,714 €386,714 -€0 0.0%
Revaluation surpluses 12 €368,876 €368,876 = 0.0%
Reserves 13 €10,000 €10,000 = 0.0%
Non-distributable reserves 130/1 €10,000 €10,000 = 0.0%
Legal reserve 130 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 -€273,517 -€268,572 +€4,945 +1.8%
Amounts payable 17/49 €136,592 €107,409 -€29,183 -21.4%
Amounts payable within one year 42/48 €136,592 €107,409 -€29,183 -21.4%
Trade debts 44 €2,460 €4,691 +€2,231 +90.7%
Suppliers 440/4 €2,460 €3,191 +€731 +29.7%
Bills of exchange payable 441 - €1,500 +€1,500
Other amounts payable 47/48 €134,132 €102,718 -€31,414 -23.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,796 €10,796 +€0 0.0%
Other operating charges 640/8 €6,574 €6,722 +€148 +2.3%
Gross operating margin 9900 €18,105 €22,517 +€4,412 +24.4%
Operating profit (loss) 9901 €735 €4,999 +€4,264 +580.2%
Financial charges 65/66B €66 €54 -€12 -17.5%
Recurring financial charges 65 €66 €54 -€12 -17.5%
Profit (loss) for the period before taxes 9903 €669 €4,945 +€4,276 +639.1%
Income taxes 67/77 €6,009 - -€6,009
Profit (loss) for the period 9904 -€5,340 €4,945 +€10,285
Profit (loss) for the period to be appropriated 9905 -€5,340 €4,945 +€10,285

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.