grust: 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.
grust
Largest movements
- Receivables within one year -€22,159
down €22,159 (-100.0%), from €22,159 to €0
of which Trade receivables: -€22,159
- Cash +€1,008
up €1,008, from €0 to €1,008
mainly Receivables within one year (+€22,159) and Net result for the year (+€10,697)
- Trade debts -€30,993
down €30,993 (-97.5%), from €31,773 to €780
- Profit (loss) carried forward +€10,697
up €10,697 (+32.7%), from -€32,745 to -€22,048
- Current portion of long-term debt -€955
down €955 (-100.0%), from €955 to €0
- Gross operating margin +€649
up €649 (+5.7%), from €11,427 to €12,076
- Other operating charges +€488
up €488 (+86.8%), from €562 to €1,050
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 | €22,259 | €1,008 | -€21,251 | -95.5% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €22,259 | €1,008 | -€21,251 | -95.5% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €22,159 | €0 | -€22,159 | -100.0% |
| Trade receivables | 40 | €22,159 | €0 | -€22,159 | -100.0% |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | €100 | €0 | -€100 | -100.0% |
| Cash at bank and in hand | 54/58 | €0 | €1,008 | +€1,008 | |
| Total equity and liabilities | 10/49 | €22,259 | €1,008 | -€21,251 | -95.5% |
| Equity | 10/15 | -€11,949 | -€1,252 | +€10,697 | +89.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €796 | €796 | = | 0.0% |
| Non-distributable reserves | 130/1 | €796 | €796 | = | 0.0% |
| Reserves not available under the articles | 1311 | €796 | €796 | = | 0.0% |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€32,745 | -€22,048 | +€10,697 | +32.7% |
| Amounts payable | 17/49 | €34,208 | €2,260 | -€31,948 | -93.4% |
| Amounts payable within one year | 42/48 | €34,208 | €2,260 | -€31,948 | -93.4% |
| Current portion of amounts payable after more than one year | 42 | €955 | €0 | -€955 | -100.0% |
| Trade debts | 44 | €31,773 | €780 | -€30,993 | -97.5% |
| Suppliers | 440/4 | €31,773 | €780 | -€30,993 | -97.5% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,480 | €1,480 | = | 0.0% |
| Non-recurring operating income | 76A | €7,000 | €0 | -€7,000 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €562 | €1,050 | +€488 | +86.8% |
| Non-recurring operating charges | 66A | €71,801 | €0 | -€71,801 | -100.0% |
| Gross operating margin | 9900 | €11,427 | €12,076 | +€649 | +5.7% |
| Operating profit (loss) | 9901 | -€60,936 | €11,026 | +€71,963 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €354 | €330 | -€24 | -6.8% |
| Recurring financial charges | 65 | €354 | €330 | -€24 | -6.8% |
| Profit (loss) for the period before taxes | 9903 | -€61,290 | €10,697 | +€71,987 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€61,290 | €10,697 | +€71,987 | |
| Profit (loss) for the period to be appropriated | 9905 | -€61,290 | €10,697 | +€71,987 |
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 10 October 2026 via checked.be.