GT-IT: 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.
GT-IT
Largest movements
- Cash -€8,747
down €8,747 (-14.8%), from €59,252 to €50,505
mainly Receivables within one year (-€8,107) and Trade debts (-€641)
- Receivables within one year +€8,107
up €8,107 (+18.4%), from €43,949 to €52,056
No liability line moved by more than 1% of the balance sheet total.
- Financial income +€440
up €440 (+16.0%), from €2,746 to €3,186
- Other operating charges -€383
down €383 (-74.8%), from €512 to €129
- Gross operating margin -€218
down €218 (-8.5%), from -€2,579 to -€2,797
- Financial charges +€112
up €112 (+75.7%), from €148 to €259
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 | €103,261 | €102,622 | -€640 | -0.6% |
| Fixed assets | 21/28 | €60 | €60 | = | 0.0% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €103,201 | €102,562 | -€640 | -0.6% |
| Amounts receivable within one year | 40/41 | €43,949 | €52,056 | +€8,107 | +18.4% |
| Other amounts receivable | 41 | €43,949 | €52,056 | +€8,107 | +18.4% |
| Cash at bank and in hand | 54/58 | €59,252 | €50,505 | -€8,747 | -14.8% |
| Total equity and liabilities | 10/49 | €103,261 | €102,622 | -€640 | -0.6% |
| Equity | 10/15 | €102,554 | €102,555 | +€0 | 0.0% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €95,554 | €95,555 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €93,694 | €93,695 | +€0 | 0.0% |
| Amounts payable | 17/49 | €707 | €67 | -€640 | -90.5% |
| Amounts payable within one year | 42/48 | €641 | €0 | -€641 | -100.0% |
| Trade debts | 44 | €641 | €0 | -€641 | -100.0% |
| Suppliers | 440/4 | €641 | €0 | -€641 | -100.0% |
| Accrued charges and deferred income | 492/3 | €66 | €67 | +€1 | +2.0% |
| Other operating charges | 640/8 | €512 | €129 | -€383 | -74.8% |
| Gross operating margin | 9900 | -€2,579 | -€2,797 | -€218 | -8.5% |
| Operating profit (loss) | 9901 | -€3,091 | -€2,926 | +€165 | +5.3% |
| Financial income | 75/76B | €2,746 | €3,186 | +€440 | +16.0% |
| Recurring financial income | 75 | €2,746 | €3,186 | +€440 | +16.0% |
| Financial charges | 65/66B | €148 | €259 | +€112 | +75.7% |
| Recurring financial charges | 65 | €148 | €259 | +€112 | +75.7% |
| Profit (loss) for the period before taxes | 9903 | -€492 | €0 | +€493 | |
| Profit (loss) for the period | 9904 | -€492 | €0 | +€493 | |
| Profit (loss) for the period to be appropriated | 9905 | -€492 | €0 | +€493 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.