Groot Stuff: 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.
Groot Stuff
Largest movements
- Receivables within one year -€37,544
down €37,544 (-89.2%), from €42,080 to €4,536
of which Other amounts receivable: -€26,692
- Cash +€13,071
up €13,071 (+1233.6%), from €1,060 to €14,131
mainly Receivables within one year (+€37,544) and Net result for the year (+€5,558)
- Tangible fixed assets -€1,435
down €1,435 (-55.9%), from €2,565 to €1,130
- Trade debts -€31,401
down €31,401 (-99.1%), from €31,678 to €277
- Profit (loss) carried forward +€5,892
up €5,892, from -€1,379 to €4,514
- Tax, wage and social debts -€1,214
down €1,214 (-9.4%), from €12,906 to €11,691
- Other debts +€1,009
new in 2024: €1,009
- Gross operating margin +€68,033
up €68,033, from -€56,394 to €11,638
- Other operating charges +€2,628
up €2,628 (+210.4%), from €1,249 to €3,878
- Financial income -€1,132
down €1,132 (-99.8%), from €1,135 to €2
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,705 | €19,991 | -€25,714 | -56.3% |
| Fixed assets | 21/28 | €2,565 | €1,130 | -€1,435 | -55.9% |
| Tangible fixed assets | 22/27 | €2,565 | €1,130 | -€1,435 | -55.9% |
| Furniture and vehicles | 24 | €2,565 | €1,130 | -€1,435 | -55.9% |
| Current assets | 29/58 | €43,140 | €18,861 | -€24,279 | -56.3% |
| Amounts receivable within one year | 40/41 | €42,080 | €4,536 | -€37,544 | -89.2% |
| Trade receivables | 40 | €10,852 | €0 | -€10,852 | -100.0% |
| Other amounts receivable | 41 | €31,228 | €4,536 | -€26,692 | -85.5% |
| Cash at bank and in hand | 54/58 | €1,060 | €14,131 | +€13,071 | +1233.6% |
| Deferred charges and accrued income | 490/1 | €0 | €194 | +€194 | |
| Total equity and liabilities | 10/49 | €45,705 | €19,991 | -€25,714 | -56.3% |
| Equity | 10/15 | €1,121 | €7,014 | +€5,892 | +525.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,379 | €4,514 | +€5,892 | |
| Amounts payable | 17/49 | €44,584 | €12,977 | -€31,607 | -70.9% |
| Amounts payable within one year | 42/48 | €44,584 | €12,977 | -€31,607 | -70.9% |
| Trade debts | 44 | €31,678 | €277 | -€31,401 | -99.1% |
| Suppliers | 440/4 | €31,678 | €277 | -€31,401 | -99.1% |
| Taxes, remuneration and social security | 45 | €12,906 | €11,691 | -€1,214 | -9.4% |
| Taxes | 450/3 | €12,906 | €11,691 | -€1,214 | -9.4% |
| Other amounts payable | 47/48 | - | €1,009 | +€1,009 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,266 | €1,435 | +€169 | +13.4% |
| Other operating charges | 640/8 | €1,249 | €3,878 | +€2,628 | +210.4% |
| Gross operating margin | 9900 | -€56,394 | €11,638 | +€68,033 | |
| Operating profit (loss) | 9901 | -€58,910 | €6,325 | +€65,235 | |
| Financial income | 75/76B | €1,135 | €2 | -€1,132 | -99.8% |
| Recurring financial income | 75 | €1,135 | €2 | -€1,132 | -99.8% |
| Financial charges | 65/66B | €235 | €678 | +€443 | +188.6% |
| Recurring financial charges | 65 | €235 | €678 | +€443 | +188.6% |
| Profit (loss) for the period before taxes | 9903 | -€58,010 | €5,650 | +€63,660 | |
| Income taxes | 67/77 | €123 | €91 | -€32 | -25.8% |
| Profit (loss) for the period | 9904 | -€58,133 | €5,558 | +€63,691 | |
| Profit (loss) for the period to be appropriated | 9905 | -€58,133 | €5,558 | +€63,691 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.