GREVID: 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.
GREVID
Largest movements
- Cash +€10,530
up €10,530 (+275%), from €3,830 to €14,360
mainly Net result for the year (+€21,091) and Tax, wage and social debts (+€1,478)
- Receivables within one year +€3,430
up €3,430 (+94.0%), from €3,648 to €7,079
- Profit (loss) carried forward +€21,091
up €21,091 (+21.5%), from -€98,046 to -€76,955
- Other debts -€8,031
down €8,031 (-21.0%), from €38,296 to €30,265
- Tax, wage and social debts +€1,478
up €1,478 (+151%), from €981 to €2,459
- Accrued charges and deferred income -€352
down €352 (-12.5%), from €2,813 to €2,461
- Trade debts -€225
down €225 (-15.7%), from €1,434 to €1,208
- Gross operating margin +€24,426
up €24,426, from -€266 to €24,160
- Other operating charges -€808
down €808 (-58.8%), from €1,376 to €567
- Financial charges -€453
down €453 (-15.3%), from €2,954 to €2,502
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 | €7,478 | €21,439 | +€13,961 | +187% |
| Current assets | 29/58 | €7,478 | €21,439 | +€13,961 | +187% |
| Amounts receivable within one year | 40/41 | €3,648 | €7,079 | +€3,430 | +94.0% |
| Trade receivables | 40 | €3,648 | €7,079 | +€3,430 | +94.0% |
| Cash at bank and in hand | 54/58 | €3,830 | €14,360 | +€10,530 | +275% |
| Total equity and liabilities | 10/49 | €7,478 | €21,439 | +€13,961 | +187% |
| Equity | 10/15 | -€36,046 | -€14,955 | +€21,091 | +58.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€98,046 | -€76,955 | +€21,091 | +21.5% |
| Amounts payable | 17/49 | €43,524 | €36,393 | -€7,131 | -16.4% |
| Amounts payable within one year | 42/48 | €40,711 | €33,932 | -€6,779 | -16.7% |
| Trade debts | 44 | €1,434 | €1,208 | -€225 | -15.7% |
| Suppliers | 440/4 | €1,434 | €1,208 | -€225 | -15.7% |
| Taxes, remuneration and social security | 45 | €981 | €2,459 | +€1,478 | +151% |
| Taxes | 450/3 | €981 | €2,459 | +€1,478 | +151% |
| Other amounts payable | 47/48 | €38,296 | €30,265 | -€8,031 | -21.0% |
| Accrued charges and deferred income | 492/3 | €2,813 | €2,461 | -€352 | -12.5% |
| Other operating charges | 640/8 | €1,376 | €567 | -€808 | -58.8% |
| Gross operating margin | 9900 | -€266 | €24,160 | +€24,426 | |
| Operating profit (loss) | 9901 | -€1,641 | €23,593 | +€25,234 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €2,954 | €2,502 | -€453 | -15.3% |
| Recurring financial charges | 65 | €2,954 | €2,502 | -€453 | -15.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,596 | €21,091 | +€25,687 | |
| Profit (loss) for the period | 9904 | -€4,596 | €21,091 | +€25,687 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,596 | €21,091 | +€25,687 |
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 26 October 2026 via checked.be.