G&G CONSTRUCT: what changed
G&G CONSTRUCT
Largest movements
- Cash -€1,424
down €1,424 (-96.1%), from €1,482 to €57
mainly Net result for the year (-€3,434) and Tax, wage and social debts (-€568)
- Receivables within one year -€766
down €766 (-39.1%), from €1,961 to €1,195
of which Trade receivables: -€985
- Tangible fixed assets -€320
down €320 (-25.0%), from €1,281 to €961
- Profit (loss) carried forward -€3,434
down €3,434 (-23.7%), from -€14,479 to -€17,913
- Trade debts +€1,822
up €1,822 (+156%), from €1,165 to €2,986
- Tax, wage and social debts -€568
no longer reported in 2026 (was €568)
- Accrued charges and deferred income -€500
no longer reported in 2026 (was €500)
- Gross operating margin +€10,528
up €10,528 (+88.3%), from -€11,920 to -€1,392
- Other operating charges +€1,501
up €1,501 (+3,003%), from €50 to €1,551
Change in the result, 2025 to 2026
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 2025 and 2026 balance sheets and the 2026 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 | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,377 | €6,773 | -€2,604 | -27.8% |
| Fixed assets | 21/28 | €5,481 | €5,161 | -€320 | -5.8% |
| Tangible fixed assets | 22/27 | €1,281 | €961 | -€320 | -25.0% |
| Furniture and vehicles | 24 | €1,281 | €961 | -€320 | -25.0% |
| Financial fixed assets | 28 | €4,200 | €4,200 | = | 0.0% |
| Current assets | 29/58 | €3,896 | €1,613 | -€2,284 | -58.6% |
| Amounts receivable within one year | 40/41 | €1,961 | €1,195 | -€766 | -39.1% |
| Trade receivables | 40 | €1,961 | €976 | -€985 | -50.2% |
| Other amounts receivable | 41 | - | €219 | +€219 | |
| Cash at bank and in hand | 54/58 | €1,482 | €57 | -€1,424 | -96.1% |
| Deferred charges and accrued income | 490/1 | €454 | €361 | -€93 | -20.6% |
| Total equity and liabilities | 10/49 | €9,377 | €6,773 | -€2,604 | -27.8% |
| Equity | 10/15 | -€9,479 | -€12,913 | -€3,434 | -36.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,479 | -€17,913 | -€3,434 | -23.7% |
| Amounts payable | 17/49 | €18,856 | €19,686 | +€830 | +4.4% |
| Amounts payable within one year | 42/48 | €18,356 | €19,686 | +€1,330 | +7.2% |
| Trade debts | 44 | €1,165 | €2,986 | +€1,822 | +156% |
| Suppliers | 440/4 | €1,165 | €2,986 | +€1,822 | +156% |
| Taxes, remuneration and social security | 45 | €568 | - | -€568 | |
| Taxes | 450/3 | €568 | - | -€568 | |
| Other amounts payable | 47/48 | €16,624 | €16,700 | +€76 | +0.5% |
| Accrued charges and deferred income | 492/3 | €500 | - | -€500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €320 | €320 | = | 0.0% |
| Other operating charges | 640/8 | €50 | €1,551 | +€1,501 | +3,003% |
| Gross operating margin | 9900 | -€11,920 | -€1,392 | +€10,528 | +88.3% |
| Operating profit (loss) | 9901 | -€12,290 | -€3,263 | +€9,027 | +73.4% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €269 | €171 | -€98 | -36.5% |
| Recurring financial charges | 65 | €269 | €171 | -€98 | -36.5% |
| Profit (loss) for the period before taxes | 9903 | -€12,559 | -€3,434 | +€9,126 | +72.7% |
| Profit (loss) for the period | 9904 | -€12,559 | -€3,434 | +€9,126 | +72.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,559 | -€3,434 | +€9,126 | +72.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.