Groenstructuren Gladines: what changed
What changed
Groenstructuren Gladines
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€3,295
2023 · €719+€2,576
Equity
-€52,762
2023 · -€56,057+€3,295
Cash
€14,862
2023 · €16,430-€1,568
Balance sheet total
€23,702
2023 · €21,951+€1,751
Largest movements
Assets
- Receivables within one year +€3,472
up €3,472 (+109%), from €3,176 to €6,648
- Cash -€1,568
down €1,568 (-9.5%), from €16,430 to €14,862
mainly Receivables within one year (-€3,472) and Investment in fixed assets (net) (-€1,057)
Equity and liabilities
- Profit (loss) carried forward +€3,295
up €3,295 (+4.0%), from -€82,084 to -€78,788
- Tax, wage and social debts -€906
down €906 (-55.1%), from €1,644 to €738
- Trade debts -€472
down €472 (-45.4%), from €1,039 to €567
Income statement
- Gross operating margin +€3,610
up €3,610 (+200%), from €1,805 to €5,416
- Financial charges +€535
up €535 (+615%), from €87 to €621
- Other operating charges +€370
up €370 (+509%), from €73 to €443
- Depreciation +€136
up €136 (+14.7%), from €927 to €1,063
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
€719
Gross operating margin
+€3,610
Depreciation
-€136
Other operating charges
-€370
Financial income
+€6
Financial charges
-€535
Result 2024
€3,295
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€511
Investment
-€1,057
Financing
€0
Cash 2023
€16,430
From operations (derived)
-€511
Net result for the year
+€3,295
Depreciation
+€1,063
Stocks and contracts
+€65
Receivables within one year
-€3,472
Deferred charges and accrued income
+€81
Trade debts
-€472
Tax, wage and social debts
-€906
Other debts
-€166
Investment (derived)
-€1,057
Investment in fixed assets (net)
-€1,057
Cash 2024
€14,862
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,951 | €23,702 | +€1,751 | +8.0% |
| Fixed assets | 21/28 | €1,628 | €1,622 | -€6 | -0.4% |
| Tangible fixed assets | 22/27 | €1,628 | €1,622 | -€6 | -0.4% |
| Land and buildings | 22 | €390 | €0 | -€390 | -100% |
| Plant, machinery and equipment | 23 | €1,239 | €1,622 | +€384 | +31.0% |
| Current assets | 29/58 | €20,323 | €22,080 | +€1,757 | +8.6% |
| Stocks and contracts in progress | 3 | €500 | €435 | -€65 | -13.0% |
| Stocks | 30/36 | €500 | €435 | -€65 | -13.0% |
| Amounts receivable within one year | 40/41 | €3,176 | €6,648 | +€3,472 | +109% |
| Trade receivables | 40 | €3,176 | €6,648 | +€3,472 | +109% |
| Cash at bank and in hand | 54/58 | €16,430 | €14,862 | -€1,568 | -9.5% |
| Deferred charges and accrued income | 490/1 | €216 | €135 | -€81 | -37.5% |
| Total equity and liabilities | 10/49 | €21,951 | €23,702 | +€1,751 | +8.0% |
| Equity | 10/15 | -€56,057 | -€52,762 | +€3,295 | +5.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €7,426 | €7,426 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €5,566 | €7,426 | +€1,860 | +33.4% |
| Profit (loss) carried forward | 14 | -€82,084 | -€78,788 | +€3,295 | +4.0% |
| Amounts payable | 17/49 | €78,008 | €76,464 | -€1,544 | -2.0% |
| Amounts payable within one year | 42/48 | €78,008 | €76,464 | -€1,544 | -2.0% |
| Trade debts | 44 | €1,039 | €567 | -€472 | -45.4% |
| Suppliers | 440/4 | €1,039 | €567 | -€472 | -45.4% |
| Taxes, remuneration and social security | 45 | €1,644 | €738 | -€906 | -55.1% |
| Taxes | 450/3 | €1,644 | €738 | -€906 | -55.1% |
| Other amounts payable | 47/48 | €75,326 | €75,159 | -€166 | -0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €927 | €1,063 | +€136 | +14.7% |
| Other operating charges | 640/8 | €73 | €443 | +€370 | +509% |
| Gross operating margin | 9900 | €1,805 | €5,416 | +€3,610 | +200% |
| Operating profit (loss) | 9901 | €806 | €3,910 | +€3,104 | +385% |
| Financial income | 75/76B | €0 | €7 | +€6 | +4,550% |
| Recurring financial income | 75 | €0 | €7 | +€6 | +4,550% |
| Financial charges | 65/66B | €87 | €621 | +€535 | +615% |
| Recurring financial charges | 65 | €87 | €621 | +€535 | +615% |
| Profit (loss) for the period before taxes | 9903 | €719 | €3,295 | +€2,576 | +358% |
| Profit (loss) for the period | 9904 | €719 | €3,295 | +€2,576 | +358% |
| Profit (loss) for the period to be appropriated | 9905 | €719 | €3,295 | +€2,576 | +358% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.