Groenhuis: 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.
Groenhuis
Largest movements
- Deferred charges and accrued income +€1,580
new in 2025: €1,580
- Cash -€694
down €694 (-86.5%), from €802 to €108
mainly Deferred charges and accrued income (-€1,580)
- Profit (loss) carried forward +€886
up €886 (+6.0%), from €14,759 to €15,645
- Gross operating margin -€23,724
no longer reported in 2025 (was €23,724)
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 | €41,259 | €42,145 | +€886 | +2.1% |
| Current assets | 29/58 | €41,259 | €42,145 | +€886 | +2.1% |
| Amounts receivable within one year | 40/41 | €40,458 | €40,458 | = | 0.0% |
| Trade receivables | 40 | €12,100 | €12,100 | = | 0.0% |
| Other amounts receivable | 41 | €28,358 | €28,358 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €802 | €108 | -€694 | -86.5% |
| Deferred charges and accrued income | 490/1 | - | €1,580 | +€1,580 | |
| Total equity and liabilities | 10/49 | €41,259 | €42,145 | +€886 | +2.1% |
| Equity | 10/15 | €39,759 | €40,645 | +€886 | +2.2% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,759 | €15,645 | +€886 | +6.0% |
| Amounts payable | 17/49 | €1,500 | €1,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,500 | €1,500 | = | 0.0% |
| Trade debts | 44 | €1,500 | €1,500 | = | 0.0% |
| Suppliers | 440/4 | €1,500 | €1,500 | = | 0.0% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | €23,724 | - | -€23,724 | |
| Operating profit (loss) | 9901 | €23,196 | -€544 | -€23,740 | |
| Financial income | 75/76B | €1,542 | €1,580 | +€37 | +2.4% |
| Recurring financial income | 75 | €1,542 | €1,580 | +€37 | +2.4% |
| Financial charges | 65/66B | €135 | €150 | +€15 | +11.1% |
| Recurring financial charges | 65 | €135 | €150 | +€15 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | €24,603 | €886 | -€23,718 | -96.4% |
| Profit (loss) for the period | 9904 | €24,603 | €886 | -€23,718 | -96.4% |
| Profit (loss) for the period to be appropriated | 9905 | €24,603 | €886 | -€23,718 | -96.4% |
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 29 October 2026 via checked.be.