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GRIPHUS: 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.

What changed

GRIPHUS

BE 0472.677.832
NACE 80.010, Investigation and private security services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,050
2024 · -€1,267+€2,316
Equity
€63,959
2024 · €62,909+€1,050
Cash
€40,731
2024 · €38,898+€1,832
Balance sheet total
€74,776
2024 · €83,911-€9,136

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€11,778

    down €11,778 (-65.7%), from €17,927 to €6,149

    of which Other amounts receivable: -€7,318

  • Tangible fixed assets +€2,202

    up €2,202 (+30.1%), from €7,311 to €9,513

    of which Furniture and vehicles: +€2,498

  • Cash +€1,832

    up €1,832 (+4.7%), from €38,898 to €40,731

    mainly Receivables within one year (+€11,778) and Depreciation (+€8,885)

  • Intangible fixed assets -€1,400

    down €1,400 (-7.8%), from €17,972 to €16,572

Equity and liabilities
  • Other debts -€14,744

    down €14,744 (-72.7%), from €20,281 to €5,537

  • Tax, wage and social debts +€4,558

    up €4,558 (+631.7%), from €722 to €5,280

  • Profit (loss) carried forward +€1,050

    up €1,050 (+3.3%), from €31,908 to €32,958

Income statement
  • Gross operating margin +€5,161

    up €5,161 (+94.8%), from €5,445 to €10,606

  • Depreciation +€2,939

    up €2,939 (+49.4%), from €5,945 to €8,885

  • Taxes -€484

    down €484 (-90.0%), from €538 to €54

  • Other operating charges +€283

    up €283 (+443.5%), from €64 to €347

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,267
Gross operating margin +€5,161
Depreciation -€2,939
Other operating charges -€283
Other operating items -€109
Financial income +€10
Financial charges -€8
Taxes +€484
Result 2025 €1,050

Cash bridge derived

cash 2024 to 2025

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.

From operations +€11,518
Investment -€9,686
Financing €0
Cash 2024 €38,898
Net result for the year +€1,050
Depreciation +€8,885
Receivables within one year +€11,778
Deferred charges and accrued income -€9
Tax, wage and social debts +€4,558
Other debts -€14,744
Investment in fixed assets (net) -€9,686
Cash 2025 €40,731
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €83,911 €74,776 -€9,136 -10.9%
Fixed assets 21/28 €25,783 €26,585 +€802 +3.1%
Intangible fixed assets 21 €17,972 €16,572 -€1,400 -7.8%
Tangible fixed assets 22/27 €7,311 €9,513 +€2,202 +30.1%
Land and buildings 22 €3,376 €3,080 -€296 -8.8%
Furniture and vehicles 24 €3,935 €6,433 +€2,498 +63.5%
Financial fixed assets 28 €500 €500 = 0.0%
Current assets 29/58 €58,128 €48,191 -€9,937 -17.1%
Amounts receivable within one year 40/41 €17,927 €6,149 -€11,778 -65.7%
Trade receivables 40 €6,676 €2,215 -€4,460 -66.8%
Other amounts receivable 41 €11,252 €3,934 -€7,318 -65.0%
Cash at bank and in hand 54/58 €38,898 €40,731 +€1,832 +4.7%
Deferred charges and accrued income 490/1 €1,302 €1,311 +€9 +0.7%
Total equity and liabilities 10/49 €83,911 €74,776 -€9,136 -10.9%
Equity 10/15 €62,909 €63,959 +€1,050 +1.7%
Contributions 10/11 €20,508 €20,508 = 0.0%
Reserves 13 €10,494 €10,494 = 0.0%
Tax-exempt reserves 132 €10,494 €10,494 = 0.0%
Profit (loss) carried forward 14 €31,908 €32,958 +€1,050 +3.3%
Amounts payable 17/49 €21,002 €10,817 -€10,185 -48.5%
Amounts payable within one year 42/48 €21,002 €10,817 -€10,185 -48.5%
Trade debts 44 €0 - =
Suppliers 440/4 €0 - =
Taxes, remuneration and social security 45 €722 €5,280 +€4,558 +631.7%
Taxes 450/3 €722 €5,280 +€4,558 +631.7%
Other amounts payable 47/48 €20,281 €5,537 -€14,744 -72.7%
Accrued charges and deferred income 492/3 €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,945 €8,885 +€2,939 +49.4%
Other operating charges 640/8 €64 €347 +€283 +443.5%
Non-recurring operating charges 66A -€109 - +€109
Gross operating margin 9900 €5,445 €10,606 +€5,161 +94.8%
Operating profit (loss) 9901 -€455 €1,374 +€1,830
Financial income 75/76B €0 €10 +€10 +17216.7%
Recurring financial income 75 €0 €10 +€10 +17216.7%
Financial charges 65/66B €273 €281 +€8 +2.9%
Recurring financial charges 65 €273 €281 +€8 +2.9%
Non-recurring financial charges 66B €0 - =
Profit (loss) for the period before taxes 9903 -€729 €1,104 +€1,832
Income taxes 67/77 €538 €54 -€484 -90.0%
Profit (loss) for the period 9904 -€1,267 €1,050 +€2,316
Profit (loss) for the period to be appropriated 9905 -€1,267 €1,050 +€2,316

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.