Grikk: 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.
Grikk
Largest movements
- Receivables within one year -€1.8m
down €1.8m (-99.1%), from €1.8m to €16,585
- Current investments -€700,000
down €700,000 (-100%), from €700,000 to €0
- Financial fixed assets -€164,233
down €164,233 (-3.0%), from €5.4m to €5.3m
- Contributions -€3.0m
down €3.0m (-39.2%), from €7.7m to €4.7m
- Profit (loss) carried forward +€358,378
up €358,378 (+166%), from €215,961 to €574,339
- Gross operating margin +€373,215
up €373,215, from -€11,414 to €361,801
- Financial income -€55,267
down €55,267 (-73.5%), from €75,159 to €19,892
- Taxes -€12,790
down €12,790 (-82.0%), from €15,590 to €2,799
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 | €7,955,362 | €5,315,372 | -€2.6m | -33.2% |
| Fixed assets | 21/28 | €5,417,490 | €5,253,258 | -€164,233 | -3.0% |
| Financial fixed assets | 28 | €5,417,490 | €5,253,258 | -€164,233 | -3.0% |
| Current assets | 29/58 | €2,537,872 | €62,115 | -€2.5m | -97.6% |
| Amounts receivable within one year | 40/41 | €1,821,035 | €16,585 | -€1.8m | -99.1% |
| Other amounts receivable | 41 | €1,821,035 | €16,585 | -€1.8m | -99.1% |
| Current investments | 50/53 | €700,000 | €0 | -€700,000 | -100% |
| Cash at bank and in hand | 54/58 | €14,873 | €45,530 | +€30,656 | +206% |
| Deferred charges and accrued income | 490/1 | €1,964 | €0 | -€1,964 | -100% |
| Total equity and liabilities | 10/49 | €7,955,362 | €5,315,372 | -€2.6m | -33.2% |
| Equity | 10/15 | €7,954,732 | €5,315,327 | -€2.6m | -33.2% |
| Contributions | 10/11 | €7,704,664 | €4,688,019 | -€3.0m | -39.2% |
| Capital | 10 | €7,704,664 | €4,688,019 | -€3.0m | -39.2% |
| Issued capital | 100 | €7,704,664 | €4,688,019 | -€3.0m | -39.2% |
| Reserves | 13 | €34,107 | €52,969 | +€18,862 | +55.3% |
| Non-distributable reserves | 130/1 | €11,366 | €30,228 | +€18,862 | +166% |
| Legal reserve | 130 | €11,366 | €30,228 | +€18,862 | +166% |
| Distributable reserves | 133 | €22,741 | €22,741 | = | 0.0% |
| Profit (loss) carried forward | 14 | €215,961 | €574,339 | +€358,378 | +166% |
| Amounts payable | 17/49 | €630 | €45 | -€585 | -92.8% |
| Accrued charges and deferred income | 492/3 | €630 | €45 | -€585 | -92.8% |
| Non-recurring operating income | 76A | - | €368,842 | +€368,842 | |
| Other operating charges | 640/8 | €1,108 | €1,143 | +€35 | +3.1% |
| Gross operating margin | 9900 | -€11,414 | €361,801 | +€373,215 | |
| Operating profit (loss) | 9901 | -€12,522 | €360,658 | +€373,180 | |
| Financial income | 75/76B | €75,159 | €19,892 | -€55,267 | -73.5% |
| Recurring financial income | 75 | €75,159 | €19,892 | -€55,267 | -73.5% |
| Financial charges | 65/66B | €278 | €511 | +€233 | +83.8% |
| Recurring financial charges | 65 | €278 | €511 | +€233 | +83.8% |
| Profit (loss) for the period before taxes | 9903 | €62,359 | €380,039 | +€317,680 | +509% |
| Income taxes | 67/77 | €15,590 | €2,799 | -€12,790 | -82.0% |
| Profit (loss) for the period | 9904 | €46,769 | €377,240 | +€330,471 | +707% |
| Profit (loss) for the period to be appropriated | 9905 | €46,769 | €377,240 | +€330,471 | +707% |
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 23 October 2026 via checked.be.