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GRIZABEL: 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.

What changed

GRIZABEL

BE 0476.294.447
NACE 46.839, Wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€141,993
2024 · €143,478-€1,485
Equity
€348,000
2024 · €348,000
Cash
€197,437
2024 · €531,945-€334,508
Balance sheet total
€1.1m
2024 · €1.1m-€29,187

Largest movements

2024 to 2025
Assets
  • Cash -€334,508

    down €334,508 (-62.9%), from €531,945 to €197,437

    mainly Receivables within one year (-€306,960) and Contributions, distributions and other (-€141,993)

  • Receivables within one year +€306,960

    up €306,960 (+50.7%), from €605,801 to €912,761

    of which Trade receivables: +€306,948

Equity and liabilities
  • Trade debts -€60,978

    down €60,978 (-10.2%), from €595,677 to €534,699

  • Tax, wage and social debts +€34,449

    up €34,449 (+71.1%), from €48,481 to €82,930

Income statement
  • Taxes +€4,109

    up €4,109 (+8.5%), from €48,534 to €52,643

  • Gross operating margin +€2,828

    up €2,828 (+1.5%), from €193,036 to €195,864

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €143,478
Gross operating margin +€2,828
Other operating charges -€190
Financial income -€0
Financial charges -€15
Taxes -€4,109
Result 2025 €141,993

Cash bridge derived

cash 2024 to 2025

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.

From operations -€192,515
Investment €0
Financing -€141,993
Cash 2024 €531,945
Net result for the year +€141,993
Receivables within one year -€306,960
Deferred charges and accrued income +€1,638
Trade debts -€60,978
Tax, wage and social debts +€34,449
Other debts -€1,657
Accrued charges and deferred income -€1,000
Contributions, distributions and other -€141,993
Cash 2025 €197,437
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,139,408 €1,110,222 -€29,187 -2.6%
Current assets 29/58 €1,139,408 €1,110,222 -€29,187 -2.6%
Amounts receivable within one year 40/41 €605,801 €912,761 +€306,960 +50.7%
Trade receivables 40 €594,334 €901,282 +€306,948 +51.6%
Other amounts receivable 41 €11,467 €11,479 +€12 +0.1%
Cash at bank and in hand 54/58 €531,945 €197,437 -€334,508 -62.9%
Deferred charges and accrued income 490/1 €1,662 €24 -€1,638 -98.5%
Total equity and liabilities 10/49 €1,139,408 €1,110,222 -€29,187 -2.6%
Equity 10/15 €348,000 €348,000 = 0.0%
Contributions 10/11 €250,000 €250,000 = 0.0%
Capital 10 €250,000 €250,000 = 0.0%
Issued capital 100 €250,000 €250,000 = 0.0%
Reserves 13 €98,000 €98,000 = 0.0%
Non-distributable reserves 130/1 €25,000 €25,000 = 0.0%
Legal reserve 130 €25,000 €25,000 = 0.0%
Distributable reserves 133 €73,000 €73,000 = 0.0%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €791,408 €762,222 -€29,187 -3.7%
Amounts payable within one year 42/48 €787,808 €759,622 -€28,187 -3.6%
Trade debts 44 €595,677 €534,699 -€60,978 -10.2%
Suppliers 440/4 €595,677 €534,699 -€60,978 -10.2%
Taxes, remuneration and social security 45 €48,481 €82,930 +€34,449 +71.1%
Taxes 450/3 €48,481 €82,930 +€34,449 +71.1%
Other amounts payable 47/48 €143,650 €141,993 -€1,657 -1.2%
Accrued charges and deferred income 492/3 €3,600 €2,600 -€1,000 -27.8%
Non-recurring operating income 76A €2,630 €0 -€2,630 -100.0%
Other operating charges 640/8 €118 €308 +€190 +160.8%
Gross operating margin 9900 €193,036 €195,864 +€2,828 +1.5%
Operating profit (loss) 9901 €192,918 €195,556 +€2,638 +1.4%
Financial income 75/76B €0 €0 -€0 -92.3%
Recurring financial income 75 €0 €0 -€0 -92.3%
Financial charges 65/66B €906 €921 +€15 +1.7%
Recurring financial charges 65 €906 €921 +€15 +1.7%
Profit (loss) for the period before taxes 9903 €192,012 €194,636 +€2,623 +1.4%
Income taxes 67/77 €48,534 €52,643 +€4,109 +8.5%
Profit (loss) for the period 9904 €143,478 €141,993 -€1,485 -1.0%
Profit (loss) for the period to be appropriated 9905 €143,478 €141,993 -€1,485 -1.0%

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 30 September 2026 via checked.be.