Groprosus: what changed
Two fiscal 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.
Groprosus
Largest movements
- Tangible fixed assets +€8,306
up €8,306 (+93.5%), from €8,879 to €17,185
- Deferred charges and accrued income -€2,620
down €2,620 (-84.1%), from €3,114 to €494
- Receivables within one year +€1,772
up €1,772 (+25.1%), from €7,047 to €8,818
of which Other amounts receivable: +€3,148
- Other debts +€33,167
up €33,167 (+3981.6%), from €833 to €34,000
- Profit (loss) carried forward -€24,788
down €24,788 (-51.6%), from €48,068 to €23,281
- Trade debts -€814
down €814 (-78.7%), from €1,035 to €221
- Gross operating margin -€10,465
down €10,465 (-29.6%), from €35,336 to €24,871
- Taxes -€2,495
down €2,495 (-37.0%), from €6,739 to €4,244
- Depreciation +€2,178
up €2,178 (+94.7%), from €2,301 to €4,479
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.
Cash bridge derived
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 | €70,909 | €78,135 | +€7,225 | +10.2% |
| Fixed assets | 21/28 | €8,879 | €17,185 | +€8,306 | +93.5% |
| Tangible fixed assets | 22/27 | €8,879 | €17,185 | +€8,306 | +93.5% |
| Furniture and vehicles | 24 | €8,879 | €17,185 | +€8,306 | +93.5% |
| Current assets | 29/58 | €62,030 | €60,950 | -€1,080 | -1.7% |
| Amounts receivable within one year | 40/41 | €7,047 | €8,818 | +€1,772 | +25.1% |
| Trade receivables | 40 | €4,452 | €3,076 | -€1,376 | -30.9% |
| Other amounts receivable | 41 | €2,595 | €5,743 | +€3,148 | +121.3% |
| Cash at bank and in hand | 54/58 | €51,870 | €51,638 | -€233 | -0.4% |
| Deferred charges and accrued income | 490/1 | €3,114 | €494 | -€2,620 | -84.1% |
| Total equity and liabilities | 10/49 | €70,909 | €78,135 | +€7,225 | +10.2% |
| Equity | 10/15 | €53,068 | €28,281 | -€24,788 | -46.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,068 | €23,281 | -€24,788 | -51.6% |
| Amounts payable | 17/49 | €17,841 | €49,854 | +€32,013 | +179.4% |
| Amounts payable within one year | 42/48 | €17,841 | €49,826 | +€31,985 | +179.3% |
| Trade debts | 44 | €1,035 | €221 | -€814 | -78.7% |
| Suppliers | 440/4 | €1,035 | €221 | -€814 | -78.7% |
| Taxes, remuneration and social security | 45 | €15,973 | €15,605 | -€368 | -2.3% |
| Taxes | 450/3 | €15,973 | €15,605 | -€368 | -2.3% |
| Other amounts payable | 47/48 | €833 | €34,000 | +€33,167 | +3981.6% |
| Accrued charges and deferred income | 492/3 | - | €28 | +€28 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,301 | €4,479 | +€2,178 | +94.7% |
| Other operating charges | 640/8 | €1,006 | €1,068 | +€62 | +6.1% |
| Gross operating margin | 9900 | €35,336 | €24,871 | -€10,465 | -29.6% |
| Operating profit (loss) | 9901 | €32,029 | €19,324 | -€12,705 | -39.7% |
| Financial income | 75/76B | €136 | €204 | +€68 | +49.8% |
| Recurring financial income | 75 | €136 | €204 | +€68 | +49.8% |
| Financial charges | 65/66B | €119 | €72 | -€47 | -39.6% |
| Recurring financial charges | 65 | €119 | €72 | -€47 | -39.6% |
| Profit (loss) for the period before taxes | 9903 | €32,046 | €19,456 | -€12,590 | -39.3% |
| Income taxes | 67/77 | €6,739 | €4,244 | -€2,495 | -37.0% |
| Profit (loss) for the period | 9904 | €25,307 | €15,212 | -€10,095 | -39.9% |
| Profit (loss) for the period to be appropriated | 9905 | €25,307 | €15,212 | -€10,095 | -39.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.