GRP COMPUTER: 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.
GRP COMPUTER
Largest movements
- Receivables within one year +€12,006
up €12,006 (+26.8%), from €44,748 to €56,754
of which Trade receivables: +€12,970
- Trade debts +€6,452
up €6,452 (+62.3%), from €10,353 to €16,805
- Other debts +€5,516
up €5,516 (+8.5%), from €65,110 to €70,626
- Profit (loss) carried forward +€879
up €879 (+2.9%), from -€29,852 to -€28,973
- Gross operating margin -€4,428
down €4,428 (-48.4%), from €9,142 to €4,714
- Other operating charges +€133
up €133 (+4.5%), from €2,975 to €3,108
- Depreciation -€121
no longer reported in 2025 (was €121)
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 | €72,482 | €85,338 | +€12,856 | +17.7% |
| Current assets | 29/58 | €72,482 | €85,338 | +€12,856 | +17.7% |
| Stocks and contracts in progress | 3 | €27,646 | €28,027 | +€381 | +1.4% |
| Stocks | 30/36 | €27,646 | €28,027 | +€381 | +1.4% |
| Amounts receivable within one year | 40/41 | €44,748 | €56,754 | +€12,006 | +26.8% |
| Trade receivables | 40 | €42,024 | €54,994 | +€12,970 | +30.9% |
| Other amounts receivable | 41 | €2,724 | €1,760 | -€964 | -35.4% |
| Cash at bank and in hand | 54/58 | €88 | €557 | +€469 | +533.0% |
| Total equity and liabilities | 10/49 | €72,482 | €85,338 | +€12,856 | +17.7% |
| Equity | 10/15 | -€3,152 | -€2,273 | +€879 | +27.9% |
| Contributions | 10/11 | €26,200 | €26,200 | = | 0.0% |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Other | 1319 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,852 | -€28,973 | +€879 | +2.9% |
| Amounts payable | 17/49 | €75,634 | €87,611 | +€11,977 | +15.8% |
| Amounts payable within one year | 42/48 | €75,634 | €87,611 | +€11,977 | +15.8% |
| Trade debts | 44 | €10,353 | €16,805 | +€6,452 | +62.3% |
| Suppliers | 440/4 | €10,353 | €16,805 | +€6,452 | +62.3% |
| Taxes, remuneration and social security | 45 | €171 | €180 | +€9 | +5.3% |
| Taxes | 450/3 | €171 | €180 | +€9 | +5.3% |
| Other amounts payable | 47/48 | €65,110 | €70,626 | +€5,516 | +8.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €121 | - | -€121 | |
| Other operating charges | 640/8 | €2,975 | €3,108 | +€133 | +4.5% |
| Gross operating margin | 9900 | €9,142 | €4,714 | -€4,428 | -48.4% |
| Operating profit (loss) | 9901 | €6,046 | €1,606 | -€4,440 | -73.4% |
| Financial income | 75/76B | €37 | - | -€37 | |
| Recurring financial income | 75 | €37 | - | -€37 | |
| Financial charges | 65/66B | €577 | €547 | -€30 | -5.2% |
| Recurring financial charges | 65 | €577 | €547 | -€30 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | €5,506 | €1,059 | -€4,447 | -80.8% |
| Income taxes | 67/77 | €171 | €180 | +€9 | +5.3% |
| Profit (loss) for the period | 9904 | €5,335 | €879 | -€4,456 | -83.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,335 | €879 | -€4,456 | -83.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.