La Grèce à table: 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.
La Grèce à table
Largest movements
- Stocks and contracts +€27,066
up €27,066 (+223.7%), from €12,098 to €39,164
- Cash +€25,108
up €25,108 (+993.6%), from €2,527 to €27,635
mainly Tax, wage and social debts (+€46,051) and Receivables within one year (+€16,640)
- Receivables within one year -€16,640
down €16,640 (-36.8%), from €45,244 to €28,604
of which Other amounts receivable: -€15,876
- Tangible fixed assets +€12,799
up €12,799 (+115.7%), from €11,061 to €23,860
of which Furniture and vehicles: +€6,542
- Tax, wage and social debts +€46,051
up €46,051 (+234.5%), from €19,642 to €65,693
of which Taxes: +€23,737
- Trade debts +€12,396
up €12,396 (+61.4%), from €20,177 to €32,573
- Advances received -€10,000
no longer reported in 2024 (was €10,000)
- Reserves +€1,500
up €1,500 (+80.7%), from €1,859 to €3,359
of which Distributable reserves: +€1,500
- Staff costs +€64,684
up €64,684 (+113.8%), from €56,834 to €121,518
- Gross operating margin +€63,556
up €63,556 (+82.5%), from €77,056 to €140,612
- Other operating charges +€7,556
up €7,556 (+606.9%), from €1,245 to €8,801
- Financial charges +€5,344
up €5,344 (+764.5%), from €699 to €6,043
- Depreciation +€1,751
up €1,751 (+212.2%), from €825 to €2,576
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €71,198 | €120,414 | +€49,216 | +69.1% |
| Fixed assets | 21/28 | €11,061 | €23,860 | +€12,799 | +115.7% |
| Tangible fixed assets | 22/27 | €11,061 | €23,860 | +€12,799 | +115.7% |
| Plant, machinery and equipment | 23 | - | €2,332 | +€2,332 | |
| Furniture and vehicles | 24 | €3,291 | €9,833 | +€6,542 | +198.8% |
| Other tangible fixed assets | 26 | €7,770 | €11,695 | +€3,925 | +50.5% |
| Current assets | 29/58 | €60,137 | €96,554 | +€36,417 | +60.6% |
| Stocks and contracts in progress | 3 | €12,098 | €39,164 | +€27,066 | +223.7% |
| Stocks | 30/36 | €12,098 | €39,164 | +€27,066 | +223.7% |
| Amounts receivable within one year | 40/41 | €45,244 | €28,604 | -€16,640 | -36.8% |
| Trade receivables | 40 | €764 | - | -€764 | |
| Other amounts receivable | 41 | €44,480 | €28,604 | -€15,876 | -35.7% |
| Cash at bank and in hand | 54/58 | €2,527 | €27,635 | +€25,108 | +993.6% |
| Deferred charges and accrued income | 490/1 | €268 | €1,151 | +€883 | +329.5% |
| Total equity and liabilities | 10/49 | €71,198 | €120,414 | +€49,216 | +69.1% |
| Equity | 10/15 | €20,455 | €22,129 | +€1,674 | +8.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Other | 1109/19 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €3,359 | +€1,500 | +80.7% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | - | €1,500 | +€1,500 | |
| Profit (loss) carried forward | 14 | €4 | €178 | +€174 | +4350.0% |
| Amounts payable | 17/49 | €50,743 | €98,285 | +€47,542 | +93.7% |
| Amounts payable within one year | 42/48 | €50,743 | €98,285 | +€47,542 | +93.7% |
| Financial debts | 43 | - | €19 | +€19 | |
| Credit institutions | 430/8 | - | €19 | +€19 | |
| Trade debts | 44 | €20,177 | €32,573 | +€12,396 | +61.4% |
| Suppliers | 440/4 | €20,177 | €32,573 | +€12,396 | +61.4% |
| Advances received on contracts in progress | 46 | €10,000 | - | -€10,000 | |
| Taxes, remuneration and social security | 45 | €19,642 | €65,693 | +€46,051 | +234.5% |
| Taxes | 450/3 | €8,907 | €32,644 | +€23,737 | +266.5% |
| Remuneration and social security | 454/9 | €10,735 | €33,049 | +€22,314 | +207.9% |
| Other amounts payable | 47/48 | €924 | - | -€924 | |
| Remuneration, social security and pensions | 62 | €56,834 | €121,518 | +€64,684 | +113.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €825 | €2,576 | +€1,751 | +212.2% |
| Other operating charges | 640/8 | €1,245 | €8,801 | +€7,556 | +606.9% |
| Gross operating margin | 9900 | €77,056 | €140,612 | +€63,556 | +82.5% |
| Operating profit (loss) | 9901 | €18,152 | €7,717 | -€10,435 | -57.5% |
| Financial charges | 65/66B | €699 | €6,043 | +€5,344 | +764.5% |
| Recurring financial charges | 65 | €699 | €6,043 | +€5,344 | +764.5% |
| Profit (loss) for the period before taxes | 9903 | €17,453 | €1,674 | -€15,779 | -90.4% |
| Profit (loss) for the period | 9904 | €17,453 | €1,674 | -€15,779 | -90.4% |
| Profit (loss) for the period to be appropriated | 9905 | €17,453 | €1,674 | -€15,779 | -90.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.