Outta Grime: 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.
Outta Grime
Largest movements
- Cash +€9,891
up €9,891 (+134.7%), from €7,343 to €17,233
mainly Net result for the year (+€8,489) and Tax, wage and social debts (+€4,478)
- Receivables within one year +€4,556
new in 2025: €4,556
- Formation expenses +€526
new in 2025: €526
- Profit (loss) carried forward +€8,489
up €8,489 (+23.5%), from -€36,091 to -€27,602
- Tax, wage and social debts +€4,478
up €4,478 (+124.4%), from €3,600 to €8,078
of which Taxes: +€4,318
- Trade debts +€2,480
new in 2025: €2,480
- Contributions +€1,859
up €1,859 (+30.0%), from €6,197 to €8,057
- Reserves -€1,859
no longer reported in 2025 (was €1,859)
- Gross operating margin -€13,607
down €13,607 (-47.8%), from €28,471 to €14,863
- Financial charges -€1,656
down €1,656 (-99.7%), from €1,660 to €4
- Staff costs +€981
new in 2025: €981
- Depreciation +€762
new in 2025: €762
- Other operating charges +€546
up €546 (+142.0%), from €384 to €930
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.
Cash bridge derived
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 | €7,343 | €22,315 | +€14,973 | +203.9% |
| Formation expenses | 20 | - | €526 | +€526 | |
| Current assets | 29/58 | €7,343 | €21,790 | +€14,447 | +196.8% |
| Amounts receivable within one year | 40/41 | - | €4,556 | +€4,556 | |
| Trade receivables | 40 | - | €4,556 | +€4,556 | |
| Cash at bank and in hand | 54/58 | €7,343 | €17,233 | +€9,891 | +134.7% |
| Total equity and liabilities | 10/49 | €7,343 | €22,315 | +€14,973 | +203.9% |
| Equity | 10/15 | -€28,034 | -€19,546 | +€8,489 | +30.3% |
| Contributions | 10/11 | €6,197 | €8,057 | +€1,859 | +30.0% |
| Outside capital | 11 | €6,197 | €8,057 | +€1,859 | +30.0% |
| Other | 1109/19 | €6,197 | €8,057 | +€1,859 | +30.0% |
| Reserves | 13 | €1,859 | - | -€1,859 | |
| Non-distributable reserves | 130/1 | €1,859 | - | -€1,859 | |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Profit (loss) carried forward | 14 | -€36,091 | -€27,602 | +€8,489 | +23.5% |
| Amounts payable | 17/49 | €35,377 | €41,861 | +€6,484 | +18.3% |
| Amounts payable within one year | 42/48 | €35,377 | €41,861 | +€6,484 | +18.3% |
| Trade debts | 44 | - | €2,480 | +€2,480 | |
| Suppliers | 440/4 | - | €2,480 | +€2,480 | |
| Taxes, remuneration and social security | 45 | €3,600 | €8,078 | +€4,478 | +124.4% |
| Taxes | 450/3 | €3,600 | €7,918 | +€4,318 | +119.9% |
| Remuneration and social security | 454/9 | - | €160 | +€160 | |
| Other amounts payable | 47/48 | €31,777 | €31,303 | -€474 | -1.5% |
| Remuneration, social security and pensions | 62 | - | €981 | +€981 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €762 | +€762 | |
| Other operating charges | 640/8 | €384 | €930 | +€546 | +142.0% |
| Gross operating margin | 9900 | €28,471 | €14,863 | -€13,607 | -47.8% |
| Operating profit (loss) | 9901 | €28,086 | €12,189 | -€15,897 | -56.6% |
| Financial charges | 65/66B | €1,660 | €4 | -€1,656 | -99.7% |
| Recurring financial charges | 65 | €1,660 | €4 | -€1,656 | -99.7% |
| Profit (loss) for the period before taxes | 9903 | €26,426 | €12,185 | -€14,241 | -53.9% |
| Income taxes | 67/77 | €3,599 | €3,696 | +€97 | +2.7% |
| Profit (loss) for the period | 9904 | €22,827 | €8,489 | -€14,338 | -62.8% |
| Profit (loss) for the period to be appropriated | 9905 | €22,827 | €8,489 | -€14,338 | -62.8% |
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 8 October 2026 via checked.be.