GFPRO: what changed
GFPRO
Largest movements
- Cash -€2,468
down €2,468 (-84.4%), from €2,924 to €455
mainly Net result for the year (-€36,619) and Receivables within one year (-€1,338)
- Receivables within one year +€1,338
up €1,338 (+88.7%), from €1,509 to €2,848
of which Other amounts receivable: +€1,426
- Profit (loss) carried forward -€36,619
down €36,619 (-54.2%), from -€67,506 to -€104,126
- Other debts +€34,219
up €34,219 (+49.0%), from €69,880 to €104,099
- Trade debts +€875
up €875 (+102%), from €854 to €1,729
- Accrued charges and deferred income +€400
new in 2025: €400
- Gross operating margin -€680
down €680 (-1.9%), from -€35,035 to -€35,715
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 | €5,228 | €4,102 | -€1,126 | -21.5% |
| Current assets | 29/58 | €5,228 | €4,102 | -€1,126 | -21.5% |
| Amounts receivable within one year | 40/41 | €1,509 | €2,848 | +€1,338 | +88.7% |
| Trade receivables | 40 | €87 | - | -€87 | |
| Other amounts receivable | 41 | €1,422 | €2,848 | +€1,426 | +100% |
| Cash at bank and in hand | 54/58 | €2,924 | €455 | -€2,468 | -84.4% |
| Deferred charges and accrued income | 490/1 | €795 | €799 | +€4 | +0.5% |
| Total equity and liabilities | 10/49 | €5,228 | €4,102 | -€1,126 | -21.5% |
| Equity | 10/15 | -€65,506 | -€102,126 | -€36,619 | -55.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,506 | -€104,126 | -€36,619 | -54.2% |
| Amounts payable | 17/49 | €70,734 | €106,227 | +€35,493 | +50.2% |
| Amounts payable within one year | 42/48 | €70,734 | €105,827 | +€35,093 | +49.6% |
| Trade debts | 44 | €854 | €1,729 | +€875 | +102% |
| Suppliers | 440/4 | €854 | €1,729 | +€875 | +102% |
| Other amounts payable | 47/48 | €69,880 | €104,099 | +€34,219 | +49.0% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Other operating charges | 640/8 | €940 | €773 | -€167 | -17.7% |
| Gross operating margin | 9900 | -€35,035 | -€35,715 | -€680 | -1.9% |
| Operating profit (loss) | 9901 | -€35,974 | -€36,488 | -€513 | -1.4% |
| Financial income | 75/76B | €1 | €0 | -€1 | -78.1% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -78.1% |
| Financial charges | 65/66B | €0 | €0 | = | 0.0% |
| Recurring financial charges | 65 | €0 | €0 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€35,973 | -€36,487 | -€514 | -1.4% |
| Income taxes | 67/77 | €128 | €132 | +€4 | +3.1% |
| Profit (loss) for the period | 9904 | -€36,101 | -€36,619 | -€518 | -1.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,101 | -€36,619 | -€518 | -1.4% |
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 3 November 2026 via checked.be.