Grisbi 777: 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.
Grisbi 777
Largest movements
- Receivables within one year +€20,975
up €20,975 (+190.6%), from €11,005 to €31,980
of which Other amounts receivable: +€31,786
- Tangible fixed assets -€10,724
down €10,724 (-41.5%), from €25,845 to €15,121
of which Furniture and vehicles: -€11,274
- Cash -€8,568
down €8,568 (-77.8%), from €11,016 to €2,448
mainly Net result for the year (-€60,376) and Receivables within one year (-€20,975)
- Profit (loss) carried forward -€60,376
down €60,376 (-1286.5%), from -€4,693 to -€65,069
- Trade debts +€35,320
up €35,320 (+453.2%), from €7,794 to €43,113
- Tax, wage and social debts +€33,829
up €33,829 (+106.0%), from €31,906 to €65,735
of which Taxes: +€32,275
- Other debts -€7,247
down €7,247 (-60.5%), from €11,987 to €4,740
- Staff costs +€60,413
up €60,413 (+73.1%), from €82,652 to €143,065
- Financial charges +€5,912
up €5,912 (+106.2%), from €5,567 to €11,479
- Gross operating margin +€4,794
up €4,794 (+4.5%), from €107,159 to €111,953
- Other operating charges +€1,995
up €1,995 (+56.8%), from €3,516 to €5,511
- Depreciation +€1,828
up €1,828 (+15.1%), from €12,135 to €13,963
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 | €50,493 | €52,019 | +€1,526 | +3.0% |
| Fixed assets | 21/28 | €25,845 | €15,495 | -€10,350 | -40.0% |
| Tangible fixed assets | 22/27 | €25,845 | €15,121 | -€10,724 | -41.5% |
| Plant, machinery and equipment | 23 | - | €103 | +€103 | |
| Furniture and vehicles | 24 | €21,217 | €9,943 | -€11,274 | -53.1% |
| Other tangible fixed assets | 26 | €4,628 | €5,075 | +€447 | +9.7% |
| Financial fixed assets | 28 | - | €374 | +€374 | |
| Current assets | 29/58 | €24,649 | €36,524 | +€11,875 | +48.2% |
| Stocks and contracts in progress | 3 | €2,119 | €2,096 | -€23 | -1.1% |
| Stocks | 30/36 | €2,119 | €2,096 | -€23 | -1.1% |
| Amounts receivable within one year | 40/41 | €11,005 | €31,980 | +€20,975 | +190.6% |
| Trade receivables | 40 | €10,811 | - | -€10,811 | |
| Other amounts receivable | 41 | €194 | €31,980 | +€31,786 | +16410.1% |
| Cash at bank and in hand | 54/58 | €11,016 | €2,448 | -€8,568 | -77.8% |
| Deferred charges and accrued income | 490/1 | €509 | - | -€509 | |
| Total equity and liabilities | 10/49 | €50,493 | €52,019 | +€1,526 | +3.0% |
| Equity | 10/15 | -€1,193 | -€61,569 | -€60,376 | -5060.8% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,693 | -€65,069 | -€60,376 | -1286.5% |
| Amounts payable | 17/49 | €51,686 | €113,588 | +€61,902 | +119.8% |
| Amounts payable within one year | 42/48 | €51,686 | €113,588 | +€61,902 | +119.8% |
| Trade debts | 44 | €7,794 | €43,113 | +€35,320 | +453.2% |
| Suppliers | 440/4 | €7,794 | €43,113 | +€35,320 | +453.2% |
| Taxes, remuneration and social security | 45 | €31,906 | €65,735 | +€33,829 | +106.0% |
| Taxes | 450/3 | €22,872 | €55,147 | +€32,275 | +141.1% |
| Remuneration and social security | 454/9 | €9,033 | €10,588 | +€1,555 | +17.2% |
| Other amounts payable | 47/48 | €11,987 | €4,740 | -€7,247 | -60.5% |
| Remuneration, social security and pensions | 62 | €82,652 | €143,065 | +€60,413 | +73.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,135 | €13,963 | +€1,828 | +15.1% |
| Other operating charges | 640/8 | €3,516 | €5,511 | +€1,995 | +56.8% |
| Gross operating margin | 9900 | €107,159 | €111,953 | +€4,794 | +4.5% |
| Operating profit (loss) | 9901 | €8,856 | -€50,586 | -€59,442 | |
| Financial income | 75/76B | - | €1,689 | +€1,689 | |
| Recurring financial income | 75 | - | €1,689 | +€1,689 | |
| Financial charges | 65/66B | €5,567 | €11,479 | +€5,912 | +106.2% |
| Recurring financial charges | 65 | €5,567 | €11,479 | +€5,912 | +106.2% |
| Profit (loss) for the period before taxes | 9903 | €3,290 | -€60,376 | -€63,666 | |
| Profit (loss) for the period | 9904 | €3,290 | -€60,376 | -€63,666 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,290 | -€60,376 | -€63,666 |
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 11 October 2026 via checked.be.