GRISEZ ENTERPRISE: 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.
GRISEZ ENTERPRISE
Largest movements
- Receivables within one year +€3,124
up €3,124 (+103%), from €3,046 to €6,170
of which Trade receivables: +€3,234
- Cash -€1,228
down €1,228 (-75.3%), from €1,631 to €403
mainly Net result for the year (-€3,396) and Receivables within one year (-€3,124)
- Tangible fixed assets -€465
down €465 (-40.4%), from €1,151 to €686
- Profit (loss) carried forward -€3,396
down €3,396 (-21.3%), from -€15,972 to -€19,368
- Other debts +€2,879
up €2,879 (+22.4%), from €12,855 to €15,734
- Trade debts +€1,751
up €1,751 (+34.1%), from €5,128 to €6,879
- Tax, wage and social debts +€197
new in 2025: €197
- Gross operating margin +€950
up €950 (+28.8%), from -€3,294 to -€2,344
- Financial charges -€818
down €818 (-91.4%), from €894 to €77
- Depreciation +€221
up €221 (+90.3%), from €244 to €465
- Staff costs +€195
up €195 (+185%), from €105 to €300
- Other operating charges +€146
up €146 (+229%), from €64 to €210
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 | €12,011 | €13,442 | +€1,431 | +11.9% |
| Fixed assets | 21/28 | €1,151 | €686 | -€465 | -40.4% |
| Tangible fixed assets | 22/27 | €1,151 | €686 | -€465 | -40.4% |
| Furniture and vehicles | 24 | €1,151 | €686 | -€465 | -40.4% |
| Current assets | 29/58 | €10,860 | €12,756 | +€1,896 | +17.5% |
| Stocks and contracts in progress | 3 | €6,183 | €6,183 | = | 0.0% |
| Stocks | 30/36 | €6,183 | €6,183 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,046 | €6,170 | +€3,124 | +103% |
| Trade receivables | 40 | €2,936 | €6,170 | +€3,234 | +110% |
| Other amounts receivable | 41 | €110 | - | -€110 | |
| Cash at bank and in hand | 54/58 | €1,631 | €403 | -€1,228 | -75.3% |
| Total equity and liabilities | 10/49 | €12,011 | €13,442 | +€1,431 | +11.9% |
| Equity | 10/15 | -€5,972 | -€9,368 | -€3,396 | -56.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,972 | -€19,368 | -€3,396 | -21.3% |
| Amounts payable | 17/49 | €17,983 | €22,809 | +€4,826 | +26.8% |
| Amounts payable within one year | 42/48 | €17,983 | €22,809 | +€4,826 | +26.8% |
| Trade debts | 44 | €5,128 | €6,879 | +€1,751 | +34.1% |
| Suppliers | 440/4 | €5,128 | €6,879 | +€1,751 | +34.1% |
| Taxes, remuneration and social security | 45 | - | €197 | +€197 | |
| Taxes | 450/3 | - | €197 | +€197 | |
| Other amounts payable | 47/48 | €12,855 | €15,734 | +€2,879 | +22.4% |
| Remuneration, social security and pensions | 62 | €105 | €300 | +€195 | +185% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €244 | €465 | +€221 | +90.3% |
| Other operating charges | 640/8 | €64 | €210 | +€146 | +229% |
| Gross operating margin | 9900 | -€3,294 | -€2,344 | +€950 | +28.8% |
| Operating profit (loss) | 9901 | -€3,707 | -€3,319 | +€388 | +10.5% |
| Financial income | 75/76B | €31 | - | -€31 | |
| Recurring financial income | 75 | €31 | - | -€31 | |
| Financial charges | 65/66B | €894 | €77 | -€818 | -91.4% |
| Recurring financial charges | 65 | €894 | €77 | -€818 | -91.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,571 | -€3,396 | +€1,175 | +25.7% |
| Profit (loss) for the period | 9904 | -€4,571 | -€3,396 | +€1,175 | +25.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,571 | -€3,396 | +€1,175 | +25.7% |
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 30 October 2026 via checked.be.