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GVT: 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.

What changed

GVT

BE 0727.724.286
NACE 56.210, Event catering
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€56,459
2024 · €62,091-€5,632
Equity
€87,634
2024 · €31,175+€56,459
Cash
€90,783
2024 · €14,290+€76,493
Balance sheet total
€112,062
2024 · €140,044-€27,982

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€110,151

    down €110,151 (-98.7%), from €111,601 to €1,450

    of which Trade receivables: -€60,500

  • Cash +€76,493

    up €76,493 (+535.3%), from €14,290 to €90,783

    mainly Receivables within one year (+€110,151) and Net result for the year (+€56,459)

  • Tangible fixed assets +€5,676

    up €5,676 (+263.7%), from €2,153 to €7,829

    of which Land and buildings: +€3,519

Equity and liabilities
  • Other debts -€70,000

    down €70,000 (-100.0%), from €70,000 to €0

  • Profit (loss) carried forward +€56,459

    up €56,459 (+187.1%), from €30,175 to €86,634

  • Tax, wage and social debts -€19,225

    down €19,225 (-69.8%), from €27,530 to €8,305

  • Short-term financial debts +€8,349

    up €8,349 (+199.7%), from €4,182 to €12,531

  • Trade debts -€3,565

    down €3,565 (-69.1%), from €5,157 to €1,592

Income statement
  • Gross operating margin -€7,478

    down €7,478 (-9.4%), from €79,788 to €72,311

  • Taxes -€1,547

    down €1,547 (-9.0%), from €17,157 to €15,609

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €62,091
Gross operating margin -€7,478
Depreciation +€455
Other operating charges +€123
Other operating items -€701
Financial income +€705
Financial charges -€285
Taxes +€1,547
Result 2025 €56,459

Cash bridge derived

cash 2024 to 2025

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.

From operations +€74,522
Investment -€6,378
Financing +€8,349
Cash 2024 €14,290
Net result for the year +€56,459
Depreciation +€702
Receivables within one year +€110,151
Trade debts -€3,565
Tax, wage and social debts -€19,225
Other debts -€70,000
Investment in fixed assets (net) -€6,378
Short-term financial debts +€8,349
Cash 2025 €90,783
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €140,044 €112,062 -€27,982 -20.0%
Fixed assets 21/28 €2,153 €7,829 +€5,676 +263.7%
Tangible fixed assets 22/27 €2,153 €7,829 +€5,676 +263.7%
Land and buildings 22 €1,452 €4,970 +€3,519 +242.4%
Plant, machinery and equipment 23 - €1,248 +€1,248
Furniture and vehicles 24 €701 €1,610 +€909 +129.7%
Current assets 29/58 €137,891 €104,233 -€33,658 -24.4%
Amounts receivable within one year 40/41 €111,601 €1,450 -€110,151 -98.7%
Trade receivables 40 €60,500 €0 -€60,500 -100.0%
Other amounts receivable 41 €51,101 €1,450 -€49,651 -97.2%
Cash at bank and in hand 54/58 €14,290 €90,783 +€76,493 +535.3%
Deferred charges and accrued income 490/1 €12,000 €12,000 = 0.0%
Total equity and liabilities 10/49 €140,044 €112,062 -€27,982 -20.0%
Equity 10/15 €31,175 €87,634 +€56,459 +181.1%
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 €30,175 €86,634 +€56,459 +187.1%
Amounts payable 17/49 €108,869 €24,428 -€84,441 -77.6%
Amounts payable within one year 42/48 €106,869 €22,428 -€84,441 -79.0%
Financial debts 43 €4,182 €12,531 +€8,349 +199.7%
Other loans 439 €4,182 €12,531 +€8,349 +199.7%
Trade debts 44 €5,157 €1,592 -€3,565 -69.1%
Suppliers 440/4 €5,157 €1,592 -€3,565 -69.1%
Taxes, remuneration and social security 45 €27,530 €8,305 -€19,225 -69.8%
Taxes 450/3 €27,530 €8,305 -€19,225 -69.8%
Other amounts payable 47/48 €70,000 €0 -€70,000 -100.0%
Accrued charges and deferred income 492/3 €2,000 €2,000 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,157 €702 -€455 -39.4%
Other operating charges 640/8 €720 €597 -€123 -17.1%
Non-recurring operating charges 66A - €701 +€701
Gross operating margin 9900 €79,788 €72,311 -€7,478 -9.4%
Operating profit (loss) 9901 €77,911 €70,311 -€7,600 -9.8%
Financial income 75/76B €1,514 €2,220 +€705 +46.6%
Recurring financial income 75 €1,514 €2,220 +€705 +46.6%
Financial charges 65/66B €178 €463 +€285 +160.0%
Recurring financial charges 65 €178 €463 +€285 +160.0%
Profit (loss) for the period before taxes 9903 €79,247 €72,068 -€7,179 -9.1%
Income taxes 67/77 €17,157 €15,609 -€1,547 -9.0%
Profit (loss) for the period 9904 €62,091 €56,459 -€5,632 -9.1%
Profit (loss) for the period to be appropriated 9905 €62,091 €56,459 -€5,632 -9.1%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.