GRENOBLE: 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.
GRENOBLE
Largest movements
- Cash -€27,769
down €27,769 (-4.7%), from €586,107 to €558,339
mainly Net result for the year (-€26,732) and Deferred charges and accrued income (-€727)
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€145,830
no longer reported in 2025 (was €145,830)
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 | €2,755,191 | €2,728,149 | -€27,042 | -1.0% |
| Fixed assets | 21/28 | €2,153,584 | €2,153,584 | = | 0.0% |
| Financial fixed assets | 28 | €2,153,584 | €2,153,584 | = | 0.0% |
| Current assets | 29/58 | €601,607 | €574,565 | -€27,042 | -4.5% |
| Cash at bank and in hand | 54/58 | €586,107 | €558,339 | -€27,769 | -4.7% |
| Deferred charges and accrued income | 490/1 | €15,500 | €16,226 | +€727 | +4.7% |
| Total equity and liabilities | 10/49 | €2,755,191 | €2,728,149 | -€27,042 | -1.0% |
| Equity | 10/15 | €2,561,097 | €2,534,365 | -€26,732 | -1.0% |
| Contributions | 10/11 | €2,215,629 | €2,215,629 | = | 0.0% |
| Capital | 10 | €2,215,629 | €2,215,629 | = | 0.0% |
| Issued capital | 100 | €2,215,629 | €2,215,629 | = | 0.0% |
| Reserves | 13 | €221,563 | €221,563 | = | 0.0% |
| Non-distributable reserves | 130/1 | €221,563 | €221,563 | = | 0.0% |
| Legal reserve | 130 | €221,563 | €221,563 | = | 0.0% |
| Profit (loss) carried forward | 14 | €123,905 | €97,173 | -€26,732 | -21.6% |
| Amounts payable | 17/49 | €194,093 | €193,784 | -€310 | -0.2% |
| Amounts payable within one year | 42/48 | €194,093 | €193,784 | -€310 | -0.2% |
| Current portion of amounts payable after more than one year | 42 | €12,663 | €12,663 | = | 0.0% |
| Trade debts | 44 | €16,536 | €16,226 | -€310 | -1.9% |
| Suppliers | 440/4 | €16,536 | €16,226 | -€310 | -1.9% |
| Other amounts payable | 47/48 | €164,894 | €164,894 | = | 0.0% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | -€25,664 | -€25,686 | -€22 | -0.1% |
| Operating profit (loss) | 9901 | -€26,631 | -€26,684 | -€53 | -0.2% |
| Financial income | 75/76B | €145,830 | - | -€145,830 | |
| Recurring financial income | 75 | €145,830 | - | -€145,830 | |
| Financial charges | 65/66B | €47 | €48 | +€2 | +3.2% |
| Recurring financial charges | 65 | €47 | €48 | +€2 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | €119,152 | -€26,732 | -€145,884 | |
| Profit (loss) for the period | 9904 | €119,152 | -€26,732 | -€145,884 | |
| Profit (loss) for the period to be appropriated | 9905 | €119,152 | -€26,732 | -€145,884 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.