De Geyter Consulting: what changed
What changed
De Geyter Consulting
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€50,624
2024 · €30,094+€20,530
Equity
€203,564
2024 · €152,940+€50,624
Cash
€180,500
2024 · €130,918+€49,582
Balance sheet total
€213,081
2024 · €161,500+€51,581
Largest movements
Assets
- Cash +€49,582
up €49,582 (+37.9%), from €130,918 to €180,500
mainly Net result for the year (+€50,624) and Tax, wage and social debts (+€5,282)
- Receivables within one year +€2,983
up €2,983 (+20.9%), from €14,267 to €17,250
of which Trade receivables: +€3,649
Equity and liabilities
- Reserves +€50,624
up €50,624 (+37.7%), from €134,340 to €184,964
- Tax, wage and social debts +€5,282
up €5,282 (+192%), from €2,746 to €8,029
- Other debts -€3,084
down €3,084 (-100%), from €3,084 to €0
Income statement
- Gross operating margin +€26,554
up €26,554 (+58.4%), from €45,472 to €72,027
- Taxes +€7,051
up €7,051 (+56.0%), from €12,584 to €19,636
- Financial income +€836
up €836 (+98.2%), from €851 to €1,687
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.
Result 2024
€30,094
Gross operating margin
+€26,554
Depreciation
+€147
Other operating charges
+€17
Financial income
+€836
Financial charges
+€27
Taxes
-€7,051
Result 2025
€50,624
raises the resultlowers the result
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.
From operations
+€50,668
Investment
-€1,086
Financing
€0
Cash 2024
€130,918
From operations (derived)
+€50,668
Net result for the year
+€50,624
Depreciation
+€2,683
Receivables within one year
-€2,983
Deferred charges and accrued income
-€614
Trade debts
-€1,184
Tax, wage and social debts
+€5,282
Other debts
-€3,084
Accrued charges and deferred income
-€58
Investment (derived)
-€1,086
Investment in fixed assets (net)
-€1,086
Cash 2025
€180,500
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €161,500 | €213,081 | +€51,581 | +31.9% |
| Fixed assets | 21/28 | €15,775 | €14,178 | -€1,597 | -10.1% |
| Tangible fixed assets | 22/27 | €15,775 | €14,178 | -€1,597 | -10.1% |
| Land and buildings | 22 | €11,531 | €11,531 | = | 0.0% |
| Plant, machinery and equipment | 23 | €244 | €1,151 | +€907 | +372% |
| Furniture and vehicles | 24 | €4,000 | €1,496 | -€2,504 | -62.6% |
| Current assets | 29/58 | €145,725 | €198,903 | +€53,178 | +36.5% |
| Amounts receivable within one year | 40/41 | €14,267 | €17,250 | +€2,983 | +20.9% |
| Trade receivables | 40 | €13,596 | €17,245 | +€3,649 | +26.8% |
| Other amounts receivable | 41 | €671 | €4 | -€666 | -99.3% |
| Cash at bank and in hand | 54/58 | €130,918 | €180,500 | +€49,582 | +37.9% |
| Deferred charges and accrued income | 490/1 | €540 | €1,153 | +€614 | +114% |
| Total equity and liabilities | 10/49 | €161,500 | €213,081 | +€51,581 | +31.9% |
| Equity | 10/15 | €152,940 | €203,564 | +€50,624 | +33.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €134,340 | €184,964 | +€50,624 | +37.7% |
| Distributable reserves | 133 | €134,340 | €184,964 | +€50,624 | +37.7% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €8,559 | €9,517 | +€957 | +11.2% |
| Amounts payable within one year | 42/48 | €8,501 | €9,517 | +€1,015 | +11.9% |
| Trade debts | 44 | €2,672 | €1,488 | -€1,184 | -44.3% |
| Suppliers | 440/4 | €2,672 | €1,488 | -€1,184 | -44.3% |
| Taxes, remuneration and social security | 45 | €2,746 | €8,029 | +€5,282 | +192% |
| Taxes | 450/3 | €2,746 | €8,029 | +€5,282 | +192% |
| Other amounts payable | 47/48 | €3,084 | €0 | -€3,084 | -100% |
| Accrued charges and deferred income | 492/3 | €58 | €0 | -€58 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,830 | €2,683 | -€147 | -5.2% |
| Other operating charges | 640/8 | €736 | €719 | -€17 | -2.3% |
| Gross operating margin | 9900 | €45,472 | €72,027 | +€26,554 | +58.4% |
| Operating profit (loss) | 9901 | €41,906 | €68,625 | +€26,719 | +63.8% |
| Financial income | 75/76B | €851 | €1,687 | +€836 | +98.2% |
| Recurring financial income | 75 | €851 | €1,687 | +€836 | +98.2% |
| Financial charges | 65/66B | €79 | €51 | -€27 | -34.5% |
| Recurring financial charges | 65 | €79 | €51 | -€27 | -34.5% |
| Profit (loss) for the period before taxes | 9903 | €42,678 | €70,260 | +€27,582 | +64.6% |
| Income taxes | 67/77 | €12,584 | €19,636 | +€7,051 | +56.0% |
| Profit (loss) for the period | 9904 | €30,094 | €50,624 | +€20,530 | +68.2% |
| Profit (loss) for the period to be appropriated | 9905 | €30,094 | €50,624 | +€20,530 | +68.2% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 5 November 2026 via checked.be.