Gritful: what changed
Two fiscal 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.
Gritful
Largest movements
- Receivables within one year -€14,086
down €14,086 (-93.7%), from €15,026 to €940
of which Trade receivables: -€14,820
- Cash -€4,122
down €4,122 (-92.3%), from €4,464 to €343
mainly Trade debts (-€14,988) and Net result for the year (-€9,036)
- Trade debts -€14,988
down €14,988 (-93.7%), from €15,994 to €1,006
- Profit (loss) carried forward -€9,036
down €9,036 (-200.1%), from -€4,515 to -€13,551
- Other debts +€5,862
up €5,862 (+117.2%), from €5,000 to €10,862
- Gross operating margin -€4,694
down €4,694 (-125.9%), from -€3,727 to -€8,420
- Other operating charges +€359
up €359 (+351.3%), from €102 to €462
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 | €19,533 | €1,318 | -€18,216 | -93.3% |
| Current assets | 29/58 | €19,533 | €1,318 | -€18,216 | -93.3% |
| Amounts receivable within one year | 40/41 | €15,026 | €940 | -€14,086 | -93.7% |
| Trade receivables | 40 | €14,820 | €0 | -€14,820 | -100.0% |
| Other amounts receivable | 41 | €206 | €940 | +€734 | +355.6% |
| Cash at bank and in hand | 54/58 | €4,464 | €343 | -€4,122 | -92.3% |
| Deferred charges and accrued income | 490/1 | €43 | €35 | -€8 | -18.1% |
| Total equity and liabilities | 10/49 | €19,533 | €1,318 | -€18,216 | -93.3% |
| Equity | 10/15 | -€1,515 | -€10,551 | -€9,036 | -596.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,515 | -€13,551 | -€9,036 | -200.1% |
| Amounts payable | 17/49 | €21,048 | €11,868 | -€9,180 | -43.6% |
| Amounts payable within one year | 42/48 | €21,048 | €11,868 | -€9,180 | -43.6% |
| Trade debts | 44 | €15,994 | €1,006 | -€14,988 | -93.7% |
| Suppliers | 440/4 | €15,994 | €1,006 | -€14,988 | -93.7% |
| Taxes, remuneration and social security | 45 | €54 | €0 | -€54 | -100.0% |
| Taxes | 450/3 | €54 | €0 | -€54 | -100.0% |
| Other amounts payable | 47/48 | €5,000 | €10,862 | +€5,862 | +117.2% |
| Other operating charges | 640/8 | €102 | €462 | +€359 | +351.3% |
| Gross operating margin | 9900 | -€3,727 | -€8,420 | -€4,694 | -125.9% |
| Operating profit (loss) | 9901 | -€3,829 | -€8,882 | -€5,053 | -132.0% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €113 | €154 | +€41 | +35.9% |
| Recurring financial charges | 65 | €113 | €154 | +€41 | +35.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,942 | -€9,036 | -€5,094 | -129.2% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€3,942 | -€9,036 | -€5,094 | -129.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,942 | -€9,036 | -€5,094 | -129.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.