GREYWOLF PRODUCTIONS: what changed
GREYWOLF PRODUCTIONS
Largest movements
- Cash +€62,216
up €62,216 (+295%), from €21,126 to €83,342
mainly Net result for the year (+€49,566) and Depreciation (+€7,696)
- Tangible fixed assets -€7,696
down €7,696 (-28.5%), from €27,004 to €19,308
of which Furniture and vehicles: -€7,156
- Deferred charges and accrued income -€4,933
down €4,933 (-45.4%), from €10,864 to €5,931
- Current investments +€2,170
up €2,170 (+78.9%), from €2,749 to €4,919
- Reserves +€49,566
new in 2025: €49,566
- Tax, wage and social debts +€4,460
up €4,460 (+171%), from €2,602 to €7,062
- Other debts -€1,215
down €1,215 (-3.4%), from €36,204 to €34,989
- Gross operating margin +€56,333
up €56,333 (+185%), from €30,463 to €86,796
- Taxes +€19,199
up €19,199 (+358%), from €5,363 to €24,562
- Financial charges +€5,495
up €5,495 (+353%), from €1,558 to €7,053
- Depreciation +€5,051
up €5,051 (+191%), from €2,646 to €7,696
- Financial income +€2,023
up €2,023 (+1,005%), from €201 to €2,224
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
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 | €66,722 | €117,959 | +€51,237 | +76.8% |
| Fixed assets | 21/28 | €27,004 | €19,308 | -€7,696 | -28.5% |
| Tangible fixed assets | 22/27 | €27,004 | €19,308 | -€7,696 | -28.5% |
| Plant, machinery and equipment | 23 | €1,581 | €1,041 | -€540 | -34.2% |
| Furniture and vehicles | 24 | €25,423 | €18,267 | -€7,156 | -28.1% |
| Current assets | 29/58 | €39,718 | €98,651 | +€58,933 | +148% |
| Amounts receivable within one year | 40/41 | €4,979 | €4,459 | -€520 | -10.4% |
| Trade receivables | 40 | €1,890 | - | -€1,890 | |
| Other amounts receivable | 41 | €3,089 | €4,459 | +€1,370 | +44.3% |
| Current investments | 50/53 | €2,749 | €4,919 | +€2,170 | +78.9% |
| Cash at bank and in hand | 54/58 | €21,126 | €83,342 | +€62,216 | +295% |
| Deferred charges and accrued income | 490/1 | €10,864 | €5,931 | -€4,933 | -45.4% |
| Total equity and liabilities | 10/49 | €66,722 | €117,959 | +€51,237 | +76.8% |
| Equity | 10/15 | €23,478 | €73,043 | +€49,566 | +211% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €49,566 | +€49,566 | |
| Distributable reserves | 133 | - | €49,566 | +€49,566 | |
| Profit (loss) carried forward | 14 | €20,478 | €20,478 | = | 0.0% |
| Amounts payable | 17/49 | €43,244 | €44,915 | +€1,671 | +3.9% |
| Amounts payable within one year | 42/48 | €40,427 | €42,731 | +€2,304 | +5.7% |
| Trade debts | 44 | €1,621 | €679 | -€942 | -58.1% |
| Suppliers | 440/4 | €1,621 | €679 | -€942 | -58.1% |
| Taxes, remuneration and social security | 45 | €2,602 | €7,062 | +€4,460 | +171% |
| Taxes | 450/3 | €2,602 | €7,062 | +€4,460 | +171% |
| Other amounts payable | 47/48 | €36,204 | €34,989 | -€1,215 | -3.4% |
| Accrued charges and deferred income | 492/3 | €2,818 | €2,185 | -€633 | -22.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,646 | €7,696 | +€5,051 | +191% |
| Other operating charges | 640/8 | €621 | €143 | -€477 | -76.9% |
| Gross operating margin | 9900 | €30,463 | €86,796 | +€56,333 | +185% |
| Operating profit (loss) | 9901 | €27,197 | €78,956 | +€51,759 | +190% |
| Financial income | 75/76B | €201 | €2,224 | +€2,023 | +1,005% |
| Recurring financial income | 75 | €201 | €2,224 | +€2,023 | +1,005% |
| Financial charges | 65/66B | €1,558 | €7,053 | +€5,495 | +353% |
| Recurring financial charges | 65 | €1,558 | €7,053 | +€5,495 | +353% |
| Profit (loss) for the period before taxes | 9903 | €25,841 | €74,128 | +€48,287 | +187% |
| Income taxes | 67/77 | €5,363 | €24,562 | +€19,199 | +358% |
| Profit (loss) for the period | 9904 | €20,478 | €49,566 | +€29,088 | +142% |
| Profit (loss) for the period to be appropriated | 9905 | €20,478 | €49,566 | +€29,088 | +142% |
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.