GROW YOURSELF: 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.
GROW YOURSELF
Largest movements
- Cash -€35,084
down €35,084 (-56.4%), from €62,151 to €27,067
mainly Other debts (-€57,667) and Contributions, distributions and other (-€56,321)
- Receivables within one year -€19,620
down €19,620 (-64.3%), from €30,512 to €10,892
of which Trade receivables: -€12,551
- Tangible fixed assets -€16,602
down €16,602 (-36.5%), from €45,436 to €28,834
of which Leasing and similar rights: -€14,662
- Other debts -€57,667
down €57,667 (-51.1%), from €112,923 to €55,257
- Current portion of long-term debt -€9,468
down €9,468 (-77.4%), from €12,237 to €2,769
- Debts after one year -€3,945
no longer reported in 2025 (was €3,945)
- Profit (loss) carried forward -€1,727
new in 2025: -€1,727
- Tax, wage and social debts +€1,618
up €1,618 (+20.4%), from €7,935 to €9,553
- Gross operating margin +€43,639
up €43,639 (+89.8%), from €48,601 to €92,240
- Taxes +€12,170
up €12,170 (+165%), from €7,365 to €19,535
- Depreciation +€6,403
up €6,403 (+62.7%), from €10,214 to €16,616
- Financial charges -€3,913
down €3,913 (-85.3%), from €4,586 to €674
- Other operating charges -€1,465
down €1,465 (-64.1%), from €2,287 to €822
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 | €139,237 | €68,112 | -€71,125 | -51.1% |
| Formation expenses | 20 | €14 | - | -€14 | |
| Fixed assets | 21/28 | €45,436 | €28,834 | -€16,602 | -36.5% |
| Tangible fixed assets | 22/27 | €45,436 | €28,834 | -€16,602 | -36.5% |
| Furniture and vehicles | 24 | €906 | €543 | -€362 | -40.0% |
| Leasing and similar rights | 25 | €29,671 | €15,009 | -€14,662 | -49.4% |
| Other tangible fixed assets | 26 | €14,860 | €13,282 | -€1,578 | -10.6% |
| Current assets | 29/58 | €93,787 | €39,278 | -€54,508 | -58.1% |
| Amounts receivable within one year | 40/41 | €30,512 | €10,892 | -€19,620 | -64.3% |
| Trade receivables | 40 | €22,477 | €9,926 | -€12,551 | -55.8% |
| Other amounts receivable | 41 | €8,035 | €965 | -€7,070 | -88.0% |
| Cash at bank and in hand | 54/58 | €62,151 | €27,067 | -€35,084 | -56.4% |
| Deferred charges and accrued income | 490/1 | €1,124 | €1,320 | +€196 | +17.4% |
| Total equity and liabilities | 10/49 | €139,237 | €68,112 | -€71,125 | -51.1% |
| Equity | 10/15 | €2,000 | €273 | -€1,727 | -86.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€1,727 | -€1,727 | |
| Amounts payable | 17/49 | €137,237 | €67,839 | -€69,398 | -50.6% |
| Amounts payable after more than one year | 17 | €3,945 | - | -€3,945 | |
| Financial debts | 170/4 | €3,945 | - | -€3,945 | |
| Amounts payable within one year | 42/48 | €133,292 | €67,839 | -€65,453 | -49.1% |
| Current portion of amounts payable after more than one year | 42 | €12,237 | €2,769 | -€9,468 | -77.4% |
| Trade debts | 44 | €197 | €261 | +€64 | +32.3% |
| Suppliers | 440/4 | €197 | €261 | +€64 | +32.3% |
| Taxes, remuneration and social security | 45 | €7,935 | €9,553 | +€1,618 | +20.4% |
| Taxes | 450/3 | €7,935 | €9,553 | +€1,618 | +20.4% |
| Other amounts payable | 47/48 | €112,923 | €55,257 | -€57,667 | -51.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,214 | €16,616 | +€6,403 | +62.7% |
| Other operating charges | 640/8 | €2,287 | €822 | -€1,465 | -64.1% |
| Gross operating margin | 9900 | €48,601 | €92,240 | +€43,639 | +89.8% |
| Operating profit (loss) | 9901 | €36,100 | €74,802 | +€38,702 | +107% |
| Financial charges | 65/66B | €4,586 | €674 | -€3,913 | -85.3% |
| Recurring financial charges | 65 | €4,586 | €674 | -€3,913 | -85.3% |
| Profit (loss) for the period before taxes | 9903 | €31,514 | €74,129 | +€42,615 | +135% |
| Income taxes | 67/77 | €7,365 | €19,535 | +€12,170 | +165% |
| Profit (loss) for the period | 9904 | €24,149 | €54,594 | +€30,445 | +126% |
| Profit (loss) for the period to be appropriated | 9905 | €24,149 | €54,594 | +€30,445 | +126% |
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 15 October 2026 via checked.be.