GRYP KURT: 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.
GRYP KURT
Largest movements
- Cash +€31,392
up €31,392 (+11.5%), from €273,023 to €304,415
mainly Net result for the year (+€39,497) and Receivables within one year (+€18,077)
- Tangible fixed assets +€27,656
up €27,656 (+487%), from €5,685 to €33,340
of which Furniture and vehicles: +€28,629
- Receivables within one year -€18,077
down €18,077 (-50.4%), from €35,857 to €17,780
of which Trade receivables: -€14,870
- Reserves +€39,497
up €39,497 (+20.5%), from €192,272 to €231,769
- Trade debts -€6,076
down €6,076 (-84.9%), from €7,157 to €1,081
- Tax, wage and social debts +€4,706
up €4,706 (+235%), from €2,000 to €6,706
of which Taxes: +€4,706
- Other debts +€4,390
up €4,390 (+4.7%), from €93,829 to €98,219
- Gross operating margin +€28,826
up €28,826 (+76.4%), from €37,731 to €66,557
- Taxes +€9,889
up €9,889 (+128%), from €7,730 to €17,619
- Financial charges +€1,896
up €1,896 (+35.6%), from €5,332 to €7,228
- Depreciation +€1,218
up €1,218 (+59.8%), from €2,037 to €3,256
- Financial income +€714
up €714 (+63.7%), from €1,121 to €1,835
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 | €315,890 | €357,269 | +€41,379 | +13.1% |
| Fixed assets | 21/28 | €5,685 | €33,340 | +€27,656 | +487% |
| Tangible fixed assets | 22/27 | €5,685 | €33,340 | +€27,656 | +487% |
| Plant, machinery and equipment | 23 | €581 | €409 | -€171 | -29.5% |
| Furniture and vehicles | 24 | €8 | €28,637 | +€28,629 | +372,775% |
| Other tangible fixed assets | 26 | €5,096 | €4,294 | -€802 | -15.7% |
| Current assets | 29/58 | €310,205 | €323,929 | +€13,724 | +4.4% |
| Amounts receivable within one year | 40/41 | €35,857 | €17,780 | -€18,077 | -50.4% |
| Trade receivables | 40 | €31,617 | €16,747 | -€14,870 | -47.0% |
| Other amounts receivable | 41 | €4,241 | €1,034 | -€3,207 | -75.6% |
| Cash at bank and in hand | 54/58 | €273,023 | €304,415 | +€31,392 | +11.5% |
| Deferred charges and accrued income | 490/1 | €1,325 | €1,733 | +€408 | +30.8% |
| Total equity and liabilities | 10/49 | €315,890 | €357,269 | +€41,379 | +13.1% |
| Equity | 10/15 | €204,672 | €244,169 | +€39,497 | +19.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €192,272 | €231,769 | +€39,497 | +20.5% |
| Non-distributable reserves | 130/1 | €192,272 | €231,769 | +€39,497 | +20.5% |
| Other | 1319 | €192,272 | €231,769 | +€39,497 | +20.5% |
| Amounts payable | 17/49 | €111,218 | €113,100 | +€1,882 | +1.7% |
| Amounts payable within one year | 42/48 | €106,380 | €106,007 | -€373 | -0.4% |
| Financial debts | 43 | €3,394 | - | -€3,394 | |
| Credit institutions | 430/8 | €3,394 | - | -€3,394 | |
| Trade debts | 44 | €7,157 | €1,081 | -€6,076 | -84.9% |
| Suppliers | 440/4 | €7,157 | €1,081 | -€6,076 | -84.9% |
| Taxes, remuneration and social security | 45 | €2,000 | €6,706 | +€4,706 | +235% |
| Taxes | 450/3 | €700 | €5,406 | +€4,706 | +672% |
| Remuneration and social security | 454/9 | €1,300 | €1,300 | = | 0.0% |
| Other amounts payable | 47/48 | €93,829 | €98,219 | +€4,390 | +4.7% |
| Accrued charges and deferred income | 492/3 | €4,838 | €7,093 | +€2,255 | +46.6% |
| Non-recurring operating income | 76A | - | €9,000 | +€9,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,037 | €3,256 | +€1,218 | +59.8% |
| Other operating charges | 640/8 | €699 | €792 | +€93 | +13.3% |
| Gross operating margin | 9900 | €37,731 | €66,557 | +€28,826 | +76.4% |
| Operating profit (loss) | 9901 | €34,995 | €62,509 | +€27,514 | +78.6% |
| Financial income | 75/76B | €1,121 | €1,835 | +€714 | +63.7% |
| Recurring financial income | 75 | €1,121 | €1,835 | +€714 | +63.7% |
| Financial charges | 65/66B | €5,332 | €7,228 | +€1,896 | +35.6% |
| Recurring financial charges | 65 | €5,332 | €7,228 | +€1,896 | +35.6% |
| Profit (loss) for the period before taxes | 9903 | €30,784 | €57,116 | +€26,332 | +85.5% |
| Income taxes | 67/77 | €7,730 | €17,619 | +€9,889 | +128% |
| Profit (loss) for the period | 9904 | €23,054 | €39,497 | +€16,443 | +71.3% |
| Profit (loss) for the period to be appropriated | 9905 | €23,054 | €39,497 | +€16,443 | +71.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.