Le Grand Bois Commun: what changed
Le Grand Bois Commun
Largest movements
- Cash -€11,644
down €11,644 (-13.3%), from €87,849 to €76,205
mainly Net result for the year (-€7,222) and Contributions, distributions and other (-€3,900)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€20,801
down €20,801, from €16,126 to -€4,675
- Other operating charges -€899
down €899 (-31.5%), from €2,855 to €1,956
- Depreciation -€883
down €883 (-64.9%), from €1,361 to €478
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €834,009 | €820,887 | -€13,122 | -1.6% |
| Formation expenses | 20 | €337 | - | -€337 | |
| Fixed assets | 21/28 | €417,937 | €417,796 | -€140 | 0.0% |
| Tangible fixed assets | 22/27 | €408,794 | €408,654 | -€140 | 0.0% |
| Land and buildings | 22 | €408,794 | €408,654 | -€140 | 0.0% |
| Financial fixed assets | 28 | €9,142 | €9,142 | = | 0.0% |
| Current assets | 29/58 | €415,735 | €403,091 | -€12,644 | -3.0% |
| Stocks and contracts in progress | 3 | €326,666 | €326,666 | = | 0.0% |
| Stocks | 30/36 | €326,666 | €326,666 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €220 | €220 | = | 0.0% |
| Trade receivables | 40 | €220 | €220 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €87,849 | €76,205 | -€11,644 | -13.3% |
| Deferred charges and accrued income | 490/1 | €1,000 | - | -€1,000 | |
| Total equity and liabilities | 10/49 | €834,009 | €820,887 | -€13,122 | -1.6% |
| Equity | 10/15 | €831,728 | €820,606 | -€11,122 | -1.3% |
| Contributions | 10/11 | €889,200 | €885,300 | -€3,900 | -0.4% |
| Profit (loss) carried forward | 14 | -€57,472 | -€64,694 | -€7,222 | -12.6% |
| Amounts payable | 17/49 | €2,281 | €281 | -€2,000 | -87.7% |
| Amounts payable within one year | 42/48 | €2,281 | €281 | -€2,000 | -87.7% |
| Trade debts | 44 | €281 | €281 | = | 0.0% |
| Suppliers | 440/4 | €281 | €281 | = | 0.0% |
| Other amounts payable | 47/48 | €2,000 | - | -€2,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,361 | €478 | -€883 | -64.9% |
| Other operating charges | 640/8 | €2,855 | €1,956 | -€899 | -31.5% |
| Non-recurring operating charges | 66A | €600 | - | -€600 | |
| Gross operating margin | 9900 | €16,126 | -€4,675 | -€20,801 | |
| Operating profit (loss) | 9901 | €11,311 | -€7,108 | -€18,419 | |
| Financial income | 75/76B | €7 | €0 | -€7 | -99.8% |
| Recurring financial income | 75 | €7 | €0 | -€7 | -99.8% |
| Financial charges | 65/66B | €198 | €114 | -€84 | -42.5% |
| Recurring financial charges | 65 | €198 | €114 | -€84 | -42.5% |
| Profit (loss) for the period before taxes | 9903 | €11,119 | -€7,222 | -€18,341 | |
| Profit (loss) for the period | 9904 | €11,119 | -€7,222 | -€18,341 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,119 | -€7,222 | -€18,341 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.