GRETHE ZEBERG: what changed
GRETHE ZEBERG
Largest movements
- Cash -€5
down €5 (-33.3%), from €14 to €9
mainly Net result for the year (-€548)
- Profit (loss) carried forward -€548
down €548 (-0.4%), from -€132,355 to -€132,904
- Other debts +€544
up €544 (+1.3%), from €42,369 to €42,913
- Other operating charges +€387
new in 2025: €387
- Financial charges +€161
new in 2025: €161
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14 | €9 | -€5 | -33.3% |
| Current assets | 29/58 | €14 | €9 | -€5 | -33.3% |
| Cash at bank and in hand | 54/58 | €14 | €9 | -€5 | -33.3% |
| Total equity and liabilities | 10/49 | €14 | €9 | -€5 | -33.3% |
| Equity | 10/15 | -€112,355 | -€112,904 | -€548 | -0.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€132,355 | -€132,904 | -€548 | -0.4% |
| Amounts payable | 17/49 | €112,369 | €112,913 | +€544 | +0.5% |
| Amounts payable after more than one year | 17 | €70,000 | €70,000 | = | 0.0% |
| Financial debts | 170/4 | €70,000 | €70,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €42,369 | €42,913 | +€544 | +1.3% |
| Other amounts payable | 47/48 | €42,369 | €42,913 | +€544 | +1.3% |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Operating profit (loss) | 9901 | - | -€387 | -€387 | |
| Financial charges | 65/66B | - | €161 | +€161 | |
| Recurring financial charges | 65 | - | €161 | +€161 | |
| Profit (loss) for the period before taxes | 9903 | - | -€548 | -€548 | |
| Profit (loss) for the period | 9904 | - | -€548 | -€548 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€548 | -€548 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.