't Groot Licht: 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.
't Groot Licht
Largest movements
- Receivables within one year -€1,756
down €1,756 (-88.6%), from €1,983 to €227
- Cash +€260
up €260 (+10.0%), from €2,598 to €2,858
mainly Other debts (+€7,441) and Receivables within one year (+€1,756)
- Other debts +€7,441
up €7,441 (+21.2%), from €35,034 to €42,475
- Profit (loss) carried forward -€4,670
down €4,670 (-8.6%), from -€54,133 to -€58,803
- Trade debts -€4,525
down €4,525 (-45.5%), from €9,935 to €5,411
- Short-term financial debts +€740
up €740 (+27.8%), from €2,665 to €3,405
- Tax, wage and social debts -€455
down €455 (-10.0%), from €4,569 to €4,114
of which Remuneration and social security: -€237
- Gross operating margin -€10,470
down €10,470 (-43.9%), from €23,839 to €13,369
- Staff costs -€3,003
down €3,003 (-17.0%), from €17,692 to €14,689
- Other operating charges +€445
up €445 (+29.4%), from €1,516 to €1,961
- Financial charges -€357
down €357 (-20.5%), from €1,747 to €1,389
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 | €18,531 | €17,062 | -€1,468 | -7.9% |
| Fixed assets | 21/28 | €7,426 | €7,426 | = | 0.0% |
| Financial fixed assets | 28 | €7,426 | €7,426 | = | 0.0% |
| Current assets | 29/58 | €11,105 | €9,636 | -€1,468 | -13.2% |
| Stocks and contracts in progress | 3 | €4,622 | €4,702 | +€79 | +1.7% |
| Stocks | 30/36 | €4,622 | €4,702 | +€79 | +1.7% |
| Amounts receivable within one year | 40/41 | €1,983 | €227 | -€1,756 | -88.6% |
| Trade receivables | 40 | €1,983 | €227 | -€1,756 | -88.6% |
| Cash at bank and in hand | 54/58 | €2,598 | €2,858 | +€260 | +10.0% |
| Deferred charges and accrued income | 490/1 | €1,900 | €1,849 | -€51 | -2.7% |
| Total equity and liabilities | 10/49 | €18,531 | €17,062 | -€1,468 | -7.9% |
| Equity | 10/15 | -€33,673 | -€38,343 | -€4,670 | -13.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,133 | -€58,803 | -€4,670 | -8.6% |
| Amounts payable | 17/49 | €52,203 | €55,405 | +€3,202 | +6.1% |
| Amounts payable within one year | 42/48 | €52,203 | €55,405 | +€3,202 | +6.1% |
| Financial debts | 43 | €2,665 | €3,405 | +€740 | +27.8% |
| Credit institutions | 430/8 | €2,665 | €3,405 | +€740 | +27.8% |
| Trade debts | 44 | €9,935 | €5,411 | -€4,525 | -45.5% |
| Suppliers | 440/4 | €9,935 | €5,411 | -€4,525 | -45.5% |
| Taxes, remuneration and social security | 45 | €4,569 | €4,114 | -€455 | -10.0% |
| Taxes | 450/3 | €3,395 | €3,177 | -€218 | -6.4% |
| Remuneration and social security | 454/9 | €1,174 | €937 | -€237 | -20.2% |
| Other amounts payable | 47/48 | €35,034 | €42,475 | +€7,441 | +21.2% |
| Remuneration, social security and pensions | 62 | €17,692 | €14,689 | -€3,003 | -17.0% |
| Other operating charges | 640/8 | €1,516 | €1,961 | +€445 | +29.4% |
| Gross operating margin | 9900 | €23,839 | €13,369 | -€10,470 | -43.9% |
| Operating profit (loss) | 9901 | €4,631 | -€3,281 | -€7,913 | |
| Financial income | 75/76B | €0 | €1 | +€1 | |
| Recurring financial income | 75 | €0 | €1 | +€1 | |
| Financial charges | 65/66B | €1,747 | €1,389 | -€357 | -20.5% |
| Recurring financial charges | 65 | €1,747 | €1,389 | -€357 | -20.5% |
| Profit (loss) for the period before taxes | 9903 | €2,885 | -€4,670 | -€7,555 | |
| Profit (loss) for the period | 9904 | €2,885 | -€4,670 | -€7,555 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,885 | -€4,670 | -€7,555 |
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 28 October 2026 via checked.be.