G.E. AVOCATS: 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.
G.E. AVOCATS
Largest movements
- Receivables after one year -€3,474
down €3,474 (-3.9%), from €89,389 to €85,914
- Profit (loss) carried forward -€2,267
down €2,267 (-3.4%), from €66,023 to €63,756
- Gross operating margin +€1,793
up €1,793 (+40.0%), from -€4,486 to -€2,692
- Other operating charges -€916
down €916 (-69.6%), from €1,315 to €400
- Financial income -€81
down €81 (-9.0%), from €906 to €825
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 | €91,136 | €87,660 | -€3,476 | -3.8% |
| Fixed assets | 21/28 | €1,740 | €1,740 | = | 0.0% |
| Financial fixed assets | 28 | €1,740 | €1,740 | = | 0.0% |
| Current assets | 29/58 | €89,396 | €85,920 | -€3,476 | -3.9% |
| Amounts receivable after more than one year | 29 | €89,389 | €85,914 | -€3,474 | -3.9% |
| Other amounts receivable | 291 | €89,389 | €85,914 | -€3,474 | -3.9% |
| Cash at bank and in hand | 54/58 | €7 | €5 | -€2 | -27.0% |
| Total equity and liabilities | 10/49 | €91,136 | €87,660 | -€3,476 | -3.8% |
| Equity | 10/15 | €86,318 | €84,051 | -€2,267 | -2.6% |
| Contributions | 10/11 | €18,450 | €18,450 | = | 0.0% |
| Reserves | 13 | €1,845 | €1,845 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,845 | €1,845 | = | 0.0% |
| Profit (loss) carried forward | 14 | €66,023 | €63,756 | -€2,267 | -3.4% |
| Amounts payable | 17/49 | €4,818 | €3,609 | -€1,209 | -25.1% |
| Amounts payable within one year | 42/48 | €384 | €0 | -€384 | -100% |
| Trade debts | 44 | €384 | €0 | -€384 | -100% |
| Suppliers | 440/4 | €384 | €0 | -€384 | -100% |
| Accrued charges and deferred income | 492/3 | €4,434 | €3,609 | -€825 | -18.6% |
| Other operating charges | 640/8 | €1,315 | €400 | -€916 | -69.6% |
| Gross operating margin | 9900 | -€4,486 | -€2,692 | +€1,793 | +40.0% |
| Operating profit (loss) | 9901 | -€5,801 | -€3,092 | +€2,709 | +46.7% |
| Financial income | 75/76B | €906 | €825 | -€81 | -9.0% |
| Recurring financial income | 75 | €906 | €825 | -€81 | -9.0% |
| Financial charges | 65/66B | €0 | - | = | |
| Recurring financial charges | 65 | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€4,895 | -€2,267 | +€2,628 | +53.7% |
| Profit (loss) for the period | 9904 | -€4,895 | -€2,267 | +€2,628 | +53.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,895 | -€2,267 | +€2,628 | +53.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.