Gvr Technics: 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.
Gvr Technics
Largest movements
- Cash +€12,611
up €12,611 (+7551.5%), from €167 to €12,778
mainly Other debts (+€8,645) and Depreciation (+€5,081)
- Tangible fixed assets -€3,301
down €3,301 (-53.1%), from €6,218 to €2,917
of which Furniture and vehicles: -€3,872
- Receivables within one year -€3,285
down €3,285 (-18.7%), from €17,570 to €14,285
of which Trade receivables: -€2,108
- Other debts +€8,645
up €8,645 (+155.0%), from €5,578 to €14,223
- Tax, wage and social debts -€3,450
no longer reported in 2025 (was €3,450)
- Profit (loss) carried forward +€1,587
up €1,587 (+21.5%), from €7,391 to €8,978
- Trade debts -€757
down €757 (-16.7%), from €4,536 to €3,779
- Gross operating margin +€8,838
up €8,838 (+2907.2%), from €304 to €9,142
- Write-downs +€963
no longer reported in 2025 (was -€963)
- Financial charges -€462
down €462 (-21.0%), from €2,200 to €1,738
- Other operating charges +€444
up €444 (+143.2%), from €310 to €754
- Depreciation +€155
up €155 (+3.1%), from €4,926 to €5,081
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 | €23,955 | €29,980 | +€6,025 | +25.2% |
| Fixed assets | 21/28 | €6,218 | €2,917 | -€3,301 | -53.1% |
| Tangible fixed assets | 22/27 | €6,218 | €2,917 | -€3,301 | -53.1% |
| Plant, machinery and equipment | 23 | €1,200 | €1,771 | +€571 | +47.6% |
| Furniture and vehicles | 24 | €5,018 | €1,146 | -€3,872 | -77.2% |
| Current assets | 29/58 | €17,737 | €27,063 | +€9,326 | +52.6% |
| Amounts receivable within one year | 40/41 | €17,570 | €14,285 | -€3,285 | -18.7% |
| Trade receivables | 40 | €15,560 | €13,452 | -€2,108 | -13.5% |
| Other amounts receivable | 41 | €2,010 | €833 | -€1,177 | -58.6% |
| Cash at bank and in hand | 54/58 | €167 | €12,778 | +€12,611 | +7551.5% |
| Total equity and liabilities | 10/49 | €23,955 | €29,980 | +€6,025 | +25.2% |
| Equity | 10/15 | €10,391 | €11,978 | +€1,587 | +15.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,391 | €8,978 | +€1,587 | +21.5% |
| Amounts payable | 17/49 | €13,564 | €18,002 | +€4,438 | +32.7% |
| Amounts payable within one year | 42/48 | €13,564 | €18,002 | +€4,438 | +32.7% |
| Trade debts | 44 | €4,536 | €3,779 | -€757 | -16.7% |
| Suppliers | 440/4 | €4,536 | €3,779 | -€757 | -16.7% |
| Taxes, remuneration and social security | 45 | €3,450 | - | -€3,450 | |
| Taxes | 450/3 | €3,450 | - | -€3,450 | |
| Other amounts payable | 47/48 | €5,578 | €14,223 | +€8,645 | +155.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,926 | €5,081 | +€155 | +3.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€963 | - | +€963 | |
| Other operating charges | 640/8 | €310 | €754 | +€444 | +143.2% |
| Gross operating margin | 9900 | €304 | €9,142 | +€8,838 | +2907.2% |
| Operating profit (loss) | 9901 | -€3,969 | €3,307 | +€7,276 | |
| Financial income | 75/76B | €141 | €18 | -€123 | -87.2% |
| Recurring financial income | 75 | €141 | €18 | -€123 | -87.2% |
| Financial charges | 65/66B | €2,200 | €1,738 | -€462 | -21.0% |
| Recurring financial charges | 65 | €2,200 | €1,738 | -€462 | -21.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,028 | €1,587 | +€7,615 | |
| Profit (loss) for the period | 9904 | -€6,028 | €1,587 | +€7,615 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,028 | €1,587 | +€7,615 |
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 11 October 2026 via checked.be.