'T GENOEGEN: what changed
'T GENOEGEN
Largest movements
- Receivables within one year -€800
down €800 (-50.0%), from €1,601 to €800
- Cash -€126
down €126 (-69.4%), from €182 to €56
mainly Net result for the year (-€1,882) and Tax, wage and social debts (-€800)
- Profit (loss) carried forward -€1,882
down €1,882 (-3.1%), from -€60,916 to -€62,798
- Trade debts +€944
up €944 (+12.1%), from €7,795 to €8,740
- Other debts +€811
up €811 (+2.3%), from €35,538 to €36,349
- Tax, wage and social debts -€800
no longer reported in 2025 (was €800)
- Gross operating margin -€708
new in 2025: -€708
- Other operating charges +€185
up €185 (+27.3%), from €678 to €863
- Financial charges +€26
up €26 (+9.1%), from €285 to €311
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 | €1,818 | €891 | -€927 | -51.0% |
| Fixed assets | 21/28 | €35 | €35 | = | 0.0% |
| Financial fixed assets | 28 | €35 | €35 | = | 0.0% |
| Current assets | 29/58 | €1,783 | €856 | -€927 | -52.0% |
| Amounts receivable within one year | 40/41 | €1,601 | €800 | -€800 | -50.0% |
| Other amounts receivable | 41 | €1,601 | €800 | -€800 | -50.0% |
| Cash at bank and in hand | 54/58 | €182 | €56 | -€126 | -69.4% |
| Total equity and liabilities | 10/49 | €1,818 | €891 | -€927 | -51.0% |
| Equity | 10/15 | -€42,316 | -€44,198 | -€1,882 | -4.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,916 | -€62,798 | -€1,882 | -3.1% |
| Amounts payable | 17/49 | €44,133 | €45,089 | +€955 | +2.2% |
| Amounts payable within one year | 42/48 | €44,133 | €45,089 | +€955 | +2.2% |
| Trade debts | 44 | €7,795 | €8,740 | +€944 | +12.1% |
| Suppliers | 440/4 | €7,795 | €8,740 | +€944 | +12.1% |
| Taxes, remuneration and social security | 45 | €800 | - | -€800 | |
| Taxes | 450/3 | €800 | - | -€800 | |
| Other amounts payable | 47/48 | €35,538 | €36,349 | +€811 | +2.3% |
| Other operating charges | 640/8 | €678 | €863 | +€185 | +27.3% |
| Gross operating margin | 9900 | - | -€708 | -€708 | |
| Operating profit (loss) | 9901 | -€678 | -€1,571 | -€893 | -132% |
| Financial charges | 65/66B | €285 | €311 | +€26 | +9.1% |
| Recurring financial charges | 65 | €285 | €311 | +€26 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | -€963 | -€1,882 | -€919 | -95.4% |
| Profit (loss) for the period | 9904 | -€963 | -€1,882 | -€919 | -95.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€963 | -€1,882 | -€919 | -95.4% |
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 8 November 2026 via checked.be.