Grienta: 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.
Grienta
Largest movements
- Cash +€229,161
up €229,161 (+30.7%), from €745,549 to €974,710
mainly Net result for the year (+€159,719) and Receivables within one year (+€124,541)
- Receivables within one year -€124,541
down €124,541 (-20.8%), from €597,519 to €472,978
of which Other amounts receivable: -€125,532
- Reserves +€851,247
new in 2025: €851,247
- Profit (loss) carried forward -€691,529
down €691,529 (-61.7%), from €1.1m to €429,179
- Accrued charges and deferred income -€145,407
down €145,407 (-91.6%), from €158,789 to €13,381
- Debts within one year +€103,036
up €103,036 (+39.4%), from €261,220 to €364,255
of which Tax, wage and social debts: +€55,269
- Staff costs +€479,197
up €479,197 (+42.9%), from €1.1m to €1.6m
- Gross operating margin -€136,700
down €136,700 (-6.4%), from €2.1m to €2.0m
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 | €1,543,868 | €1,660,409 | +€116,541 | +7.5% |
| Fixed assets | 21/28 | €182,213 | €191,615 | +€9,402 | +5.2% |
| Tangible fixed assets | 22/27 | €182,213 | €191,615 | +€9,402 | +5.2% |
| Plant, machinery and equipment | 23 | €71,160 | €62,422 | -€8,738 | -12.3% |
| Furniture and vehicles | 24 | €96,412 | €109,797 | +€13,384 | +13.9% |
| Leasing and similar rights | 25 | €14,641 | €19,397 | +€4,755 | +32.5% |
| Current assets | 29/58 | €1,361,655 | €1,468,794 | +€107,139 | +7.9% |
| Amounts receivable within one year | 40/41 | €597,519 | €472,978 | -€124,541 | -20.8% |
| Trade receivables | 40 | €13 | €1,004 | +€992 | +7747.0% |
| Other amounts receivable | 41 | €597,506 | €471,974 | -€125,532 | -21.0% |
| Cash at bank and in hand | 54/58 | €745,549 | €974,710 | +€229,161 | +30.7% |
| Deferred charges and accrued income | 490/1 | €18,588 | €21,106 | +€2,518 | +13.5% |
| Total equity and liabilities | 10/49 | €1,543,868 | €1,660,409 | +€116,541 | +7.5% |
| Equity | 10/15 | €1,123,860 | €1,282,773 | +€158,912 | +14.1% |
| Reserves | 13 | - | €851,247 | +€851,247 | |
| Profit (loss) carried forward | 14 | €1,120,708 | €429,179 | -€691,529 | -61.7% |
| Investment grants | 15 | €3,152 | €2,346 | -€806 | -25.6% |
| Amounts payable | 17/49 | €420,008 | €377,637 | -€42,372 | -10.1% |
| Amounts payable within one year | 42/48 | €261,220 | €364,255 | +€103,036 | +39.4% |
| Trade debts | 44 | €65,546 | €44,101 | -€21,445 | -32.7% |
| Suppliers | 440/4 | €65,546 | €44,101 | -€21,445 | -32.7% |
| Taxes, remuneration and social security | 45 | €111,664 | €166,933 | +€55,269 | +49.5% |
| Taxes | 450/3 | €146 | €0 | -€146 | -100.0% |
| Remuneration and social security | 454/9 | €111,518 | €166,933 | +€55,415 | +49.7% |
| Accrued charges and deferred income | 492/3 | €158,789 | €13,381 | -€145,407 | -91.6% |
| Turnover | 70 | €16 | €0 | -€16 | -100.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €279,459 | €272,348 | -€7,111 | -2.5% |
| Remuneration, social security and pensions | 62 | €1,117,830 | €1,597,027 | +€479,197 | +42.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,943 | €29,141 | +€7,198 | +32.8% |
| Other operating charges | 640/8 | €2,100 | €9,691 | +€7,590 | +361.4% |
| Non-recurring operating charges | 66A | - | €194,414 | +€194,414 | |
| Gross operating margin | 9900 | €2,127,049 | €1,990,350 | -€136,700 | -6.4% |
| Operating profit (loss) | 9901 | €985,176 | €160,077 | -€825,099 | -83.8% |
| Financial charges | 65/66B | €300 | €358 | +€58 | +19.3% |
| Recurring financial charges | 65 | €300 | €358 | +€58 | +19.3% |
| Profit (loss) for the period before taxes | 9903 | €984,875 | €159,719 | -€825,157 | -83.8% |
| Profit (loss) for the period | 9904 | €984,875 | €159,719 | -€825,157 | -83.8% |
| Profit (loss) for the period to be appropriated | 9905 | €984,875 | €159,719 | -€825,157 | -83.8% |
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 30 September 2026 via checked.be.