GX Parquet Construct: 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.
GX Parquet Construct
Largest movements
- Receivables within one year +€6,446
up €6,446 (+79.6%), from €8,101 to €14,546
of which Trade receivables: +€8,271
- Cash +€1,170
up €1,170 (+104%), from €1,127 to €2,297
mainly Net result for the year (+€9,819) and Tax, wage and social debts (+€1,382)
- Tangible fixed assets -€239
down €239 (-21.1%), from €1,133 to €894
of which Furniture and vehicles: -€133
- Deferred charges and accrued income -€227
down €227 (-28.1%), from €806 to €580
- Reserves +€7,791
new in 2025: €7,791
- Other debts -€5,431
down €5,431 (-77.3%), from €7,021 to €1,590
- Profit (loss) carried forward +€2,028
no longer reported in 2025 (was -€2,028)
- Tax, wage and social debts +€1,382
new in 2025: €1,382
- Trade debts +€1,380
up €1,380 (+61.3%), from €2,252 to €3,632
- Gross operating margin +€15,865
up €15,865, from -€4,008 to €11,856
- Staff costs -€1,823
no longer reported in 2025 (was €1,823)
- Taxes +€788
new in 2025: €788
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 | €11,245 | €18,395 | +€7,150 | +63.6% |
| Fixed assets | 21/28 | €1,211 | €972 | -€239 | -19.7% |
| Tangible fixed assets | 22/27 | €1,133 | €894 | -€239 | -21.1% |
| Plant, machinery and equipment | 23 | €972 | €867 | -€106 | -10.9% |
| Furniture and vehicles | 24 | €161 | €27 | -€133 | -83.0% |
| Financial fixed assets | 28 | €78 | €78 | = | 0.0% |
| Current assets | 29/58 | €10,034 | €17,423 | +€7,389 | +73.6% |
| Amounts receivable within one year | 40/41 | €8,101 | €14,546 | +€6,446 | +79.6% |
| Trade receivables | 40 | €6,275 | €14,546 | +€8,271 | +132% |
| Other amounts receivable | 41 | €1,826 | - | -€1,826 | |
| Cash at bank and in hand | 54/58 | €1,127 | €2,297 | +€1,170 | +104% |
| Deferred charges and accrued income | 490/1 | €806 | €580 | -€227 | -28.1% |
| Total equity and liabilities | 10/49 | €11,245 | €18,395 | +€7,150 | +63.6% |
| Equity | 10/15 | €1,972 | €11,791 | +€9,819 | +498% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | - | €7,791 | +€7,791 | |
| Distributable reserves | 133 | - | €7,791 | +€7,791 | |
| Profit (loss) carried forward | 14 | -€2,028 | - | +€2,028 | |
| Amounts payable | 17/49 | €9,273 | €6,604 | -€2,669 | -28.8% |
| Amounts payable within one year | 42/48 | €9,273 | €6,604 | -€2,669 | -28.8% |
| Trade debts | 44 | €2,252 | €3,632 | +€1,380 | +61.3% |
| Suppliers | 440/4 | €2,252 | €3,632 | +€1,380 | +61.3% |
| Taxes, remuneration and social security | 45 | - | €1,382 | +€1,382 | |
| Taxes | 450/3 | - | €1,382 | +€1,382 | |
| Other amounts payable | 47/48 | €7,021 | €1,590 | -€5,431 | -77.3% |
| Remuneration, social security and pensions | 62 | €1,823 | - | -€1,823 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €762 | €831 | +€68 | +8.9% |
| Other operating charges | 640/8 | €235 | €184 | -€51 | -21.8% |
| Gross operating margin | 9900 | -€4,008 | €11,856 | +€15,865 | |
| Operating profit (loss) | 9901 | -€6,829 | €10,842 | +€17,672 | |
| Financial income | 75/76B | €6 | €0 | -€5 | -95.4% |
| Recurring financial income | 75 | €6 | €0 | -€5 | -95.4% |
| Financial charges | 65/66B | €150 | €235 | +€86 | +57.2% |
| Recurring financial charges | 65 | €150 | €235 | +€86 | +57.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,973 | €10,607 | +€17,580 | |
| Income taxes | 67/77 | - | €788 | +€788 | |
| Profit (loss) for the period | 9904 | -€6,973 | €9,819 | +€16,792 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,973 | €9,819 | +€16,792 |
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 31 October 2026 via checked.be.