Groupe G: 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.
Groupe G
Largest movements
- Receivables within one year +€10,391
up €10,391 (+23.6%), from €44,082 to €54,472
- Profit (loss) carried forward +€33,127
up €33,127, from -€24,971 to €8,156
- Reserves -€24,789
down €24,789 (-88.9%), from €27,888 to €3,099
- Debts within one year +€1,510
up €1,510 (+4.1%), from €36,596 to €38,106
- Gross operating margin +€11,627
up €11,627, from -€3,158 to €8,469
From the 2018 result to the 2019 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 2018 and 2019 balance sheets and the 2019 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,118 | €67,966 | +€9,848 | +16.9% |
| Fixed assets | 21/28 | €5,744 | €5,744 | = | 0.0% |
| Financial fixed assets | 28 | €5,744 | €5,744 | = | 0.0% |
| Current assets | 29/58 | €52,374 | €62,222 | +€9,848 | +18.8% |
| Amounts receivable within one year | 40/41 | €44,082 | €54,472 | +€10,391 | +23.6% |
| Cash at bank and in hand | 54/58 | €8,292 | €7,750 | -€543 | -6.5% |
| Total equity and liabilities | 10/49 | €58,118 | €67,966 | +€9,848 | +16.9% |
| Equity | 10/15 | €21,522 | €29,860 | +€8,338 | +38.7% |
| Contributions | 10/11 | €18,605 | €18,605 | = | 0.0% |
| Reserves | 13 | €27,888 | €3,099 | -€24,789 | -88.9% |
| Profit (loss) carried forward | 14 | -€24,971 | €8,156 | +€33,127 | |
| Amounts payable | 17/49 | €36,596 | €38,106 | +€1,510 | +4.1% |
| Amounts payable within one year | 42/48 | €36,596 | €38,106 | +€1,510 | +4.1% |
| Trade debts | 44 | €1,333 | €1,240 | -€93 | -7.0% |
| Gross operating margin | 9900 | -€3,158 | €8,469 | +€11,627 | |
| Operating profit (loss) | 9901 | -€3,158 | €8,469 | +€11,627 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Recurring financial charges | 65 | €137 | €131 | -€6 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | -€14,018 | €8,338 | +€22,356 | |
| Profit (loss) for the period | 9904 | -€14,018 | €8,338 | +€22,356 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,018 | €8,338 | +€22,356 |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.