GVS BeNeLux: 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.
GVS BeNeLux
Largest movements
- Financial fixed assets +€73,000
new in 2025: €73,000
- Cash +€15,808
new in 2025: €15,808
mainly Contributions, distributions and other (+€61,500) and Net result for the year (+€19,512)
- Contributions +€61,500
new in 2025: €61,500
- Reserves +€16,815
new in 2025: €16,815
- Tax, wage and social debts +€7,796
new in 2025: €7,796
- Profit (loss) carried forward +€2,696
up €2,696, from -€2,696 to €0
- Gross operating margin +€25,907
up €25,907, from €0 to €25,907
- Taxes +€5,605
new in 2025: €5,605
- Financial charges +€729
new in 2025: €729
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 | - | €88,808 | +€88,808 | |
| Fixed assets | 21/28 | - | €73,000 | +€73,000 | |
| Financial fixed assets | 28 | - | €73,000 | +€73,000 | |
| Current assets | 29/58 | - | €15,808 | +€15,808 | |
| Cash at bank and in hand | 54/58 | - | €15,808 | +€15,808 | |
| Total equity and liabilities | 10/49 | - | €88,808 | +€88,808 | |
| Equity | 10/15 | -€2,696 | €78,315 | +€81,012 | |
| Contributions | 10/11 | - | €61,500 | +€61,500 | |
| Reserves | 13 | - | €16,815 | +€16,815 | |
| Distributable reserves | 133 | - | €16,815 | +€16,815 | |
| Profit (loss) carried forward | 14 | -€2,696 | €0 | +€2,696 | |
| Amounts payable | 17/49 | €2,696 | €10,493 | +€7,796 | +289% |
| Amounts payable within one year | 42/48 | €2,696 | €10,493 | +€7,796 | +289% |
| Taxes, remuneration and social security | 45 | - | €7,796 | +€7,796 | |
| Taxes | 450/3 | - | €7,796 | +€7,796 | |
| Other amounts payable | 47/48 | €2,696 | €2,696 | = | 0.0% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | €0 | €25,907 | +€25,907 | |
| Operating profit (loss) | 9901 | -€62 | €25,845 | +€25,907 | |
| Financial charges | 65/66B | - | €729 | +€729 | |
| Recurring financial charges | 65 | - | €729 | +€729 | |
| Profit (loss) for the period before taxes | 9903 | -€62 | €25,117 | +€25,179 | |
| Income taxes | 67/77 | - | €5,605 | +€5,605 | |
| Profit (loss) for the period | 9904 | -€62 | €19,512 | +€19,574 | |
| Profit (loss) for the period to be appropriated | 9905 | -€62 | €19,512 | +€19,574 |
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 20 October 2026 via checked.be.