The Groom: 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.
The Groom
Largest movements
- Tangible fixed assets -€13,842
down €13,842 (-2.4%), from €584,777 to €570,935
of which Land and buildings: -€24,765
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€12,265
up €12,265 (+101%), from €12,096 to €24,362
- Other operating charges +€588
up €588 (+32.6%), from €1,806 to €2,395
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 | €904,598 | €892,687 | -€11,911 | -1.3% |
| Fixed assets | 21/28 | €589,327 | €578,573 | -€10,753 | -1.8% |
| Intangible fixed assets | 21 | €4,550 | €7,638 | +€3,088 | +67.9% |
| Tangible fixed assets | 22/27 | €584,777 | €570,935 | -€13,842 | -2.4% |
| Land and buildings | 22 | €445,779 | €421,013 | -€24,765 | -5.6% |
| Plant, machinery and equipment | 23 | €112,320 | €118,806 | +€6,486 | +5.8% |
| Furniture and vehicles | 24 | €26,678 | €31,116 | +€4,438 | +16.6% |
| Current assets | 29/58 | €315,271 | €314,114 | -€1,158 | -0.4% |
| Stocks and contracts in progress | 3 | €290,540 | €294,619 | +€4,079 | +1.4% |
| Stocks | 30/36 | €290,540 | €294,619 | +€4,079 | +1.4% |
| Amounts receivable within one year | 40/41 | €5,714 | €6,381 | +€667 | +11.7% |
| Trade receivables | 40 | €5,714 | €6,381 | +€667 | +11.7% |
| Cash at bank and in hand | 54/58 | €17,881 | €12,198 | -€5,684 | -31.8% |
| Deferred charges and accrued income | 490/1 | €1,136 | €916 | -€220 | -19.4% |
| Total equity and liabilities | 10/49 | €904,598 | €892,687 | -€11,911 | -1.3% |
| Equity | 10/15 | -€18,930 | -€22,603 | -€3,673 | -19.4% |
| Profit (loss) carried forward | 14 | -€18,930 | -€22,603 | -€3,673 | -19.4% |
| Amounts payable | 17/49 | €923,528 | €915,291 | -€8,237 | -0.9% |
| Amounts payable within one year | 42/48 | €923,528 | €915,291 | -€8,237 | -0.9% |
| Trade debts | 44 | €18,976 | €12,083 | -€6,892 | -36.3% |
| Suppliers | 440/4 | €18,976 | €12,083 | -€6,892 | -36.3% |
| Taxes, remuneration and social security | 45 | €5,150 | €7,010 | +€1,860 | +36.1% |
| Taxes | 450/3 | €5,150 | €7,010 | +€1,860 | +36.1% |
| Other amounts payable | 47/48 | €899,403 | €896,197 | -€3,205 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,963 | €24,963 | = | 0.0% |
| Other operating charges | 640/8 | €1,806 | €2,395 | +€588 | +32.6% |
| Gross operating margin | 9900 | €12,096 | €24,362 | +€12,265 | +101% |
| Operating profit (loss) | 9901 | -€14,673 | -€2,996 | +€11,677 | +79.6% |
| Financial income | 75/76B | €301 | €151 | -€150 | -49.8% |
| Recurring financial income | 75 | €301 | €151 | -€150 | -49.8% |
| Financial charges | 65/66B | €602 | €828 | +€226 | +37.6% |
| Recurring financial charges | 65 | €602 | €828 | +€226 | +37.6% |
| Profit (loss) for the period before taxes | 9903 | -€14,974 | -€3,673 | +€11,301 | +75.5% |
| Profit (loss) for the period | 9904 | -€14,974 | -€3,673 | +€11,301 | +75.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,974 | -€3,673 | +€11,301 | +75.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.