MB GRUUTHUSE: 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.
MB GRUUTHUSE
Largest movements
- Cash -€432
down €432 (-100%), from €432 to €0
mainly Net result for the year (-€382) and Receivables within one year (-€50)
- Profit (loss) carried forward -€382
down €382 (-1.5%), from €25,353 to €24,971
- Gross operating margin +€632
up €632, from -€632 to €0
- Purchases and services -€632
no longer reported in 2025 (was €632)
- Other operating charges +€178
up €178 (+86.9%), from €204 to €382
- Financial charges -€35
no longer reported in 2025 (was €35)
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 | €34,418 | €34,036 | -€382 | -1.1% |
| Current assets | 29/58 | €34,418 | €34,036 | -€382 | -1.1% |
| Amounts receivable within one year | 40/41 | €33,986 | €34,036 | +€50 | +0.1% |
| Other amounts receivable | 41 | €33,986 | €34,036 | +€50 | +0.1% |
| Cash at bank and in hand | 54/58 | €432 | €0 | -€432 | -100% |
| Total equity and liabilities | 10/49 | €34,418 | €34,036 | -€382 | -1.1% |
| Equity | 10/15 | €34,418 | €34,036 | -€382 | -1.1% |
| Contributions | 10/11 | €8,197 | €8,197 | = | 0.0% |
| Contributions outside capital | 11 | €8,197 | €8,197 | = | 0.0% |
| Other | 1109/19 | €8,197 | €8,197 | = | 0.0% |
| Reserves | 13 | €868 | €868 | = | 0.0% |
| Non-distributable reserves | 130/1 | €868 | €868 | = | 0.0% |
| Reserves not available under the articles | 1311 | €868 | €868 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,353 | €24,971 | -€382 | -1.5% |
| Amounts payable | 17/49 | €0 | €0 | = | |
| Amounts payable within one year | 42/48 | €0 | €0 | = | |
| Trade debts | 44 | €0 | €0 | = | |
| Suppliers | 440/4 | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €632 | - | -€632 | |
| Other operating charges | 640/8 | €204 | €382 | +€178 | +86.9% |
| Gross operating margin | 9900 | -€632 | €0 | +€632 | |
| Operating profit (loss) | 9901 | -€836 | -€382 | +€454 | +54.3% |
| Financial charges | 65/66B | €35 | - | -€35 | |
| Recurring financial charges | 65 | €35 | - | -€35 | |
| Profit (loss) for the period before taxes | 9903 | -€871 | -€382 | +€489 | +56.2% |
| Profit (loss) for the period | 9904 | -€871 | -€382 | +€489 | +56.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€871 | -€382 | +€489 | +56.2% |
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 25 October 2026 via checked.be.