GRIP & MOTION SERVICES: 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.
GRIP & MOTION SERVICES
Largest movements
- Tangible fixed assets -€44,535
down €44,535 (-20.8%), from €214,474 to €169,939
of which Furniture and vehicles: -€29,745
- Receivables within one year -€40,256
down €40,256 (-30.7%), from €131,021 to €90,765
of which Trade receivables: -€61,284
- Profit (loss) carried forward -€106,906
down €106,906, from €67,136 to -€39,771
- Other debts +€60,280
up €60,280 (+158.7%), from €37,984 to €98,264
- Debts after one year -€25,911
down €25,911 (-19.4%), from €133,383 to €107,472
- Current portion of long-term debt -€11,013
down €11,013 (-29.8%), from €36,924 to €25,911
- Tax, wage and social debts -€6,776
down €6,776 (-81.5%), from €8,317 to €1,541
- Gross operating margin -€95,600
down €95,600, from €49,466 to -€46,134
- Depreciation -€7,027
down €7,027 (-11.7%), from €60,059 to €53,032
- Financial charges -€1,075
down €1,075 (-16.4%), from €6,550 to €5,476
- Other operating charges +€1,034
up €1,034 (+67.4%), from €1,533 to €2,567
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 | €345,496 | €261,222 | -€84,274 | -24.4% |
| Fixed assets | 21/28 | €214,474 | €169,939 | -€44,535 | -20.8% |
| Tangible fixed assets | 22/27 | €214,474 | €169,939 | -€44,535 | -20.8% |
| Land and buildings | 22 | €37,617 | €35,578 | -€2,039 | -5.4% |
| Furniture and vehicles | 24 | €47,766 | €18,021 | -€29,745 | -62.3% |
| Leasing and similar rights | 25 | €103,255 | €86,944 | -€16,311 | -15.8% |
| Other tangible fixed assets | 26 | €25,836 | €29,396 | +€3,560 | +13.8% |
| Current assets | 29/58 | €131,022 | €91,283 | -€39,739 | -30.3% |
| Amounts receivable within one year | 40/41 | €131,021 | €90,765 | -€40,256 | -30.7% |
| Trade receivables | 40 | €131,021 | €69,738 | -€61,284 | -46.8% |
| Other amounts receivable | 41 | - | €21,027 | +€21,027 | |
| Cash at bank and in hand | 54/58 | €0 | €518 | +€518 | +345233.3% |
| Total equity and liabilities | 10/49 | €345,496 | €261,222 | -€84,274 | -24.4% |
| Equity | 10/15 | €74,836 | -€32,071 | -€106,906 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,500 | €1,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,500 | €1,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67,136 | -€39,771 | -€106,906 | |
| Amounts payable | 17/49 | €270,660 | €293,293 | +€22,633 | +8.4% |
| Amounts payable after more than one year | 17 | €133,383 | €107,472 | -€25,911 | -19.4% |
| Financial debts | 170/4 | €133,383 | €107,472 | -€25,911 | -19.4% |
| Amounts payable within one year | 42/48 | €137,277 | €185,821 | +€48,544 | +35.4% |
| Current portion of amounts payable after more than one year | 42 | €36,924 | €25,911 | -€11,013 | -29.8% |
| Financial debts | 43 | €2,699 | €3,783 | +€1,085 | +40.2% |
| Credit institutions | 430/8 | €2,699 | €3,783 | +€1,085 | +40.2% |
| Trade debts | 44 | €51,354 | €56,322 | +€4,967 | +9.7% |
| Suppliers | 440/4 | €51,354 | €56,322 | +€4,967 | +9.7% |
| Taxes, remuneration and social security | 45 | €8,317 | €1,541 | -€6,776 | -81.5% |
| Taxes | 450/3 | €8,317 | €1,541 | -€6,776 | -81.5% |
| Other amounts payable | 47/48 | €37,984 | €98,264 | +€60,280 | +158.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €60,059 | €53,032 | -€7,027 | -11.7% |
| Other operating charges | 640/8 | €1,533 | €2,567 | +€1,034 | +67.4% |
| Gross operating margin | 9900 | €49,466 | -€46,134 | -€95,600 | |
| Operating profit (loss) | 9901 | -€12,127 | -€101,734 | -€89,607 | -738.9% |
| Financial income | 75/76B | €1 | €444 | +€443 | +47646.2% |
| Recurring financial income | 75 | €1 | €444 | +€443 | +47646.2% |
| Financial charges | 65/66B | €6,550 | €5,476 | -€1,075 | -16.4% |
| Recurring financial charges | 65 | €6,550 | €5,476 | -€1,075 | -16.4% |
| Profit (loss) for the period before taxes | 9903 | -€18,676 | -€106,766 | -€88,090 | -471.7% |
| Income taxes | 67/77 | €192 | €141 | -€51 | -26.4% |
| Profit (loss) for the period | 9904 | -€18,867 | -€106,906 | -€88,039 | -466.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,867 | -€106,906 | -€88,039 | -466.6% |
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 9 October 2026 via checked.be.