Gronim: 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.
What changed
Gronim
NACE 68.310, Real estate agency activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€17,704
2024 · €562,622-€544,919
Equity
€1.5m
2024 · €1.5m+€17,704
Cash
€2,256
2024 · €5,077-€2,821
Balance sheet total
€3.4m
2024 · €3.1m+€251,207
Largest movements
Assets
- Receivables within one year +€328,178
up €328,178 (+16.5%), from €2.0m to €2.3m
- Deferred charges and accrued income -€159,759
down €159,759 (-92.1%), from €173,551 to €13,792
- Tangible fixed assets +€85,609
up €85,609 (+9.2%), from €932,265 to €1.0m
Equity and liabilities
- Other debts +€448,554
up €448,554 (+67.6%), from €663,314 to €1.1m
- Trade debts -€149,358
down €149,358 (-91.3%), from €163,634 to €14,276
Income statement
- Gross operating margin -€765,817
down €765,817 (-98.7%), from €775,574 to €9,757
- Financial income +€46,959
up €46,959 (+247%), from €19,045 to €66,004
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.
Result 2024
€562,622
Gross operating margin
-€765,817
Depreciation
-€3,444
Other operating charges
+€225
Financial income
+€46,959
Financial charges
-€3,697
Taxes
-€5,297
Deferred taxes and other
+€186,153
Result 2025
€17,704
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€128,090
Investment
-€110,482
Financing
-€20,430
Cash 2024
€5,077
From operations (derived)
+€128,090
Net result for the year
+€17,704
Depreciation
+€24,872
Receivables within one year
-€328,178
Deferred charges and accrued income
+€159,759
Provisions
-€2,175
Trade debts
-€149,358
Tax, wage and social debts
-€27,878
Other debts
+€448,554
Accrued charges and deferred income
-€15,210
Investment (derived)
-€110,482
Investment in fixed assets (net)
-€110,482
Financing
-€20,430
Debts after one year
-€20,722
Current portion of long-term debt
+€292
Cash 2025
€2,256
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,105,724 | €3,356,931 | +€251,207 | +8.1% |
| Fixed assets | 21/28 | €932,266 | €1,017,876 | +€85,609 | +9.2% |
| Tangible fixed assets | 22/27 | €932,265 | €1,017,875 | +€85,609 | +9.2% |
| Land and buildings | 22 | €932,265 | €1,017,875 | +€85,609 | +9.2% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €2,173,457 | €2,339,055 | +€165,598 | +7.6% |
| Amounts receivable within one year | 40/41 | €1,994,829 | €2,323,007 | +€328,178 | +16.5% |
| Other amounts receivable | 41 | €1,994,829 | €2,323,007 | +€328,178 | +16.5% |
| Cash at bank and in hand | 54/58 | €5,077 | €2,256 | -€2,821 | -55.6% |
| Deferred charges and accrued income | 490/1 | €173,551 | €13,792 | -€159,759 | -92.1% |
| Total equity and liabilities | 10/49 | €3,105,724 | €3,356,931 | +€251,207 | +8.1% |
| Equity | 10/15 | €1,529,281 | €1,546,985 | +€17,704 | +1.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,467,281 | €1,484,985 | +€17,704 | +1.2% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,373,048 | €1,366,523 | -€6,525 | -0.5% |
| Distributable reserves | 133 | €88,034 | €112,262 | +€24,229 | +27.5% |
| Provisions and deferred taxes | 16 | €457,643 | €455,468 | -€2,175 | -0.5% |
| Deferred taxes | 168 | €457,643 | €455,468 | -€2,175 | -0.5% |
| Amounts payable | 17/49 | €1,118,800 | €1,354,478 | +€235,678 | +21.1% |
| Amounts payable after more than one year | 17 | €219,095 | €198,374 | -€20,722 | -9.5% |
| Financial debts | 170/4 | €219,095 | €198,374 | -€20,722 | -9.5% |
| Amounts payable within one year | 42/48 | €884,075 | €1,155,685 | +€271,610 | +30.7% |
| Current portion of amounts payable after more than one year | 42 | €20,430 | €20,722 | +€292 | +1.4% |
| Trade debts | 44 | €163,634 | €14,276 | -€149,358 | -91.3% |
| Suppliers | 440/4 | €163,634 | €14,276 | -€149,358 | -91.3% |
| Taxes, remuneration and social security | 45 | €36,698 | €8,820 | -€27,878 | -76.0% |
| Taxes | 450/3 | €36,698 | €8,820 | -€27,878 | -76.0% |
| Other amounts payable | 47/48 | €663,314 | €1,111,868 | +€448,554 | +67.6% |
| Accrued charges and deferred income | 492/3 | €15,630 | €420 | -€15,210 | -97.3% |
| Non-recurring operating income | 76A | €743,982 | €0 | -€743,982 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,429 | €24,872 | +€3,444 | +16.1% |
| Other operating charges | 640/8 | €6,540 | €6,315 | -€225 | -3.4% |
| Gross operating margin | 9900 | €775,574 | €9,757 | -€765,817 | -98.7% |
| Operating profit (loss) | 9901 | €747,606 | -€21,430 | -€769,036 | |
| Financial income | 75/76B | €19,045 | €66,004 | +€46,959 | +247% |
| Recurring financial income | 75 | €19,045 | €66,004 | +€46,959 | +247% |
| Financial charges | 65/66B | €16,528 | €20,225 | +€3,697 | +22.4% |
| Recurring financial charges | 65 | €16,528 | €20,225 | +€3,697 | +22.4% |
| Profit (loss) for the period before taxes | 9903 | €750,123 | €24,349 | -€725,774 | -96.8% |
| Transfer from deferred taxes | 780 | €1,978 | €2,175 | +€197 | +10.0% |
| Transfer to deferred taxes | 680 | €185,956 | €0 | -€185,956 | -100% |
| Income taxes | 67/77 | €3,523 | €8,820 | +€5,297 | +150% |
| Profit (loss) for the period | 9904 | €562,622 | €17,704 | -€544,919 | -96.9% |
| Transfer from tax-exempt reserves | 789 | €5,933 | €6,525 | +€591 | +10.0% |
| Transfer to tax-exempt reserves | 689 | €557,987 | €0 | -€557,987 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | €10,569 | €24,229 | +€13,660 | +129% |
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 17 October 2026 via checked.be.