GROOT VOLLANDER GROND: 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 VOLLANDER GROND
Largest movements
- Stocks and contracts -€603,721
down €603,721 (-36.8%), from €1.6m to €1.0m
- Cash +€306,057
up €306,057 (+3,239%), from €9,449 to €315,506
mainly Stocks and contracts (+€603,721) and Net result for the year (+€115,778)
- Receivables within one year -€30,000
down €30,000 (-45.0%), from €66,665 to €36,665
- Short-term financial debts -€499,800
down €499,800 (-43.7%), from €1.1m to €643,975
- Profit (loss) carried forward +€115,778
up €115,778, from -€6,940 to €108,839
- Tax, wage and social debts +€36,280
new in 2025: €36,280
- Other debts +€20,382
up €20,382 (+5.7%), from €359,592 to €379,974
- Gross operating margin +€158,856
up €158,856, from -€6,345 to €152,511
- Taxes +€36,280
new in 2025: €36,280
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 | €1,716,726 | €1,389,308 | -€327,418 | -19.1% |
| Current assets | 29/58 | €1,716,726 | €1,389,308 | -€327,418 | -19.1% |
| Stocks and contracts in progress | 3 | €1,640,612 | €1,036,891 | -€603,721 | -36.8% |
| Stocks | 30/36 | €1,640,612 | €1,036,891 | -€603,721 | -36.8% |
| Amounts receivable within one year | 40/41 | €66,665 | €36,665 | -€30,000 | -45.0% |
| Other amounts receivable | 41 | €66,665 | €36,665 | -€30,000 | -45.0% |
| Cash at bank and in hand | 54/58 | €9,449 | €315,506 | +€306,057 | +3,239% |
| Deferred charges and accrued income | 490/1 | - | €246 | +€246 | |
| Total equity and liabilities | 10/49 | €1,716,726 | €1,389,308 | -€327,418 | -19.1% |
| Equity | 10/15 | €13,060 | €128,839 | +€115,778 | +886% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,940 | €108,839 | +€115,778 | |
| Amounts payable | 17/49 | €1,703,666 | €1,260,469 | -€443,197 | -26.0% |
| Amounts payable after more than one year | 17 | €200,000 | €200,000 | = | 0.0% |
| Financial debts | 170/4 | €200,000 | €200,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,503,666 | €1,060,469 | -€443,197 | -29.5% |
| Financial debts | 43 | €1,143,775 | €643,975 | -€499,800 | -43.7% |
| Credit institutions | 430/8 | €1,143,775 | €643,975 | -€499,800 | -43.7% |
| Trade debts | 44 | €298 | €240 | -€58 | -19.4% |
| Suppliers | 440/4 | €298 | €240 | -€58 | -19.4% |
| Taxes, remuneration and social security | 45 | - | €36,280 | +€36,280 | |
| Taxes | 450/3 | - | €36,280 | +€36,280 | |
| Other amounts payable | 47/48 | €359,592 | €379,974 | +€20,382 | +5.7% |
| Other operating charges | 640/8 | €126 | €128 | +€2 | +1.6% |
| Gross operating margin | 9900 | -€6,345 | €152,511 | +€158,856 | |
| Operating profit (loss) | 9901 | -€6,471 | €152,383 | +€158,854 | |
| Financial charges | 65/66B | €469 | €325 | -€144 | -30.6% |
| Recurring financial charges | 65 | €469 | €325 | -€144 | -30.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,940 | €152,058 | +€158,998 | |
| Income taxes | 67/77 | - | €36,280 | +€36,280 | |
| Profit (loss) for the period | 9904 | -€6,940 | €115,778 | +€122,718 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,940 | €115,778 | +€122,718 |
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 18 October 2026 via checked.be.