Grey Goose: 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.
Grey Goose
Largest movements
- Receivables within one year +€235
up €235 (+29.2%), from €803 to €1,038
of which Other amounts receivable: +€278
- Cash -€20
down €20 (-39.3%), from €50 to €30
mainly Net result for the year (-€1,804) and Receivables within one year (-€235)
- Profit (loss) carried forward -€1,804
down €1,804 (-4.5%), from -€39,793 to -€41,597
- Other debts +€1,328
up €1,328 (+6.0%), from €22,031 to €23,359
- Trade debts +€691
up €691 (+4,719%), from €15 to €705
- Other operating charges +€391
new in 2024: €391
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €853 | €1,068 | +€215 | +25.2% |
| Current assets | 29/58 | €853 | €1,068 | +€215 | +25.2% |
| Amounts receivable within one year | 40/41 | €803 | €1,038 | +€235 | +29.2% |
| Trade receivables | 40 | €43 | - | -€43 | |
| Other amounts receivable | 41 | €760 | €1,038 | +€278 | +36.6% |
| Cash at bank and in hand | 54/58 | €50 | €30 | -€20 | -39.3% |
| Total equity and liabilities | 10/49 | €853 | €1,068 | +€215 | +25.2% |
| Equity | 10/15 | -€21,193 | -€22,997 | -€1,804 | -8.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,793 | -€41,597 | -€1,804 | -4.5% |
| Amounts payable | 17/49 | €22,046 | €24,065 | +€2,019 | +9.2% |
| Amounts payable within one year | 42/48 | €22,046 | €24,065 | +€2,019 | +9.2% |
| Trade debts | 44 | €15 | €705 | +€691 | +4,719% |
| Suppliers | 440/4 | €15 | €705 | +€691 | +4,719% |
| Other amounts payable | 47/48 | €22,031 | €23,359 | +€1,328 | +6.0% |
| Other operating charges | 640/8 | - | €391 | +€391 | |
| Gross operating margin | 9900 | -€1,295 | -€1,293 | +€1 | +0.1% |
| Operating profit (loss) | 9901 | -€1,295 | -€1,685 | -€390 | -30.1% |
| Financial charges | 65/66B | €119 | €120 | +€1 | +0.5% |
| Recurring financial charges | 65 | €119 | €120 | +€1 | +0.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,414 | -€1,804 | -€391 | -27.6% |
| Profit (loss) for the period | 9904 | -€1,414 | -€1,804 | -€391 | -27.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,414 | -€1,804 | -€391 | -27.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.