GRIFFE FLOWERS: 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.
GRIFFE FLOWERS
Largest movements
- Receivables within one year +€995
up €995 (+115%), from €864 to €1,859
of which Other amounts receivable: +€1,010
- Tangible fixed assets -€533
down €533 (-53.7%), from €993 to €460
of which Other tangible fixed assets: -€333
- Cash +€503
up €503 (+11.3%), from €4,468 to €4,971
mainly Net result for the year (+€1,130) and Depreciation (+€533)
- Stocks and contracts -€288
down €288 (-8.6%), from €3,338 to €3,050
- Profit (loss) carried forward +€1,130
up €1,130 (+2.8%), from -€40,743 to -€39,613
- Other debts -€396
down €396 (-1.3%), from €30,122 to €29,726
- Tax, wage and social debts +€329
up €329 (+15.4%), from €2,133 to €2,462
of which Taxes: +€529
- Trade debts -€303
down €303 (-9.2%), from €3,290 to €2,987
- Gross operating margin +€2,771
up €2,771 (+229%), from €1,212 to €3,983
- Financial charges +€1,450
up €1,450 (+1,587%), from €91 to €1,541
- Taxes +€379
new in 2025: €379
- Depreciation +€87
up €87 (+19.4%), from €446 to €533
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 | €10,959 | €11,734 | +€776 | +7.1% |
| Fixed assets | 21/28 | €993 | €460 | -€533 | -53.7% |
| Tangible fixed assets | 22/27 | €993 | €460 | -€533 | -53.7% |
| Furniture and vehicles | 24 | €488 | €287 | -€200 | -41.1% |
| Other tangible fixed assets | 26 | €506 | €173 | -€333 | -65.8% |
| Current assets | 29/58 | €9,965 | €11,274 | +€1,309 | +13.1% |
| Stocks and contracts in progress | 3 | €3,338 | €3,050 | -€288 | -8.6% |
| Stocks | 30/36 | €3,338 | €3,050 | -€288 | -8.6% |
| Amounts receivable within one year | 40/41 | €864 | €1,859 | +€995 | +115% |
| Trade receivables | 40 | €78 | €63 | -€15 | -19.3% |
| Other amounts receivable | 41 | €786 | €1,796 | +€1,010 | +129% |
| Cash at bank and in hand | 54/58 | €4,468 | €4,971 | +€503 | +11.3% |
| Deferred charges and accrued income | 490/1 | €1,295 | €1,394 | +€99 | +7.6% |
| Total equity and liabilities | 10/49 | €10,959 | €11,734 | +€776 | +7.1% |
| Equity | 10/15 | -€24,587 | -€23,457 | +€1,130 | +4.6% |
| Contributions | 10/11 | €16,156 | €16,156 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,743 | -€39,613 | +€1,130 | +2.8% |
| Amounts payable | 17/49 | €35,545 | €35,191 | -€354 | -1.0% |
| Amounts payable within one year | 42/48 | €35,545 | €35,175 | -€370 | -1.0% |
| Trade debts | 44 | €3,290 | €2,987 | -€303 | -9.2% |
| Suppliers | 440/4 | €3,290 | €2,987 | -€303 | -9.2% |
| Taxes, remuneration and social security | 45 | €2,133 | €2,462 | +€329 | +15.4% |
| Taxes | 450/3 | €33 | €562 | +€529 | +1,589% |
| Remuneration and social security | 454/9 | €2,100 | €1,900 | -€200 | -9.5% |
| Other amounts payable | 47/48 | €30,122 | €29,726 | -€396 | -1.3% |
| Accrued charges and deferred income | 492/3 | - | €16 | +€16 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €446 | €533 | +€87 | +19.4% |
| Other operating charges | 640/8 | €388 | €400 | +€11 | +3.0% |
| Gross operating margin | 9900 | €1,212 | €3,983 | +€2,771 | +229% |
| Operating profit (loss) | 9901 | €378 | €3,051 | +€2,673 | +707% |
| Financial charges | 65/66B | €91 | €1,541 | +€1,450 | +1,587% |
| Recurring financial charges | 65 | €91 | €1,541 | +€1,450 | +1,587% |
| Profit (loss) for the period before taxes | 9903 | €287 | €1,509 | +€1,223 | +427% |
| Income taxes | 67/77 | - | €379 | +€379 | |
| Profit (loss) for the period | 9904 | €287 | €1,130 | +€843 | +294% |
| Profit (loss) for the period to be appropriated | 9905 | €287 | €1,130 | +€843 | +294% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.