G.E. und CO: 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. und CO
Largest movements
- Tangible fixed assets -€4,033
down €4,033 (-6.9%), from €58,601 to €54,568
of which Plant, machinery and equipment: -€3,960
- Receivables within one year -€2,739
down €2,739 (-96.2%), from €2,846 to €107
of which Other amounts receivable: -€2,389
- Cash -€2,303
down €2,303 (-66.7%), from €3,454 to €1,151
mainly Net result for the year (-€6,081) and Other debts (-€2,516)
- Profit (loss) carried forward -€6,081
down €6,081 (-13.9%), from -€43,800 to -€49,881
- Other debts -€2,516
down €2,516 (-2.6%), from €95,594 to €93,078
- Gross operating margin +€683
up €683, from -€419 to €264
- Depreciation -€258
down €258 (-6.0%), from €4,291 to €4,033
- Other operating charges -€40
down €40 (-1.8%), from €2,254 to €2,214
- Financial charges +€25
up €25 (+32.7%), from €75 to €100
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.
Cash bridge derived
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 | €126,429 | €117,543 | -€8,885 | -7.0% |
| Fixed assets | 21/28 | €58,601 | €54,568 | -€4,033 | -6.9% |
| Tangible fixed assets | 22/27 | €58,601 | €54,568 | -€4,033 | -6.9% |
| Land and buildings | 22 | €38,803 | €38,730 | -€73 | -0.2% |
| Plant, machinery and equipment | 23 | €19,798 | €15,838 | -€3,960 | -20.0% |
| Current assets | 29/58 | €67,828 | €62,975 | -€4,853 | -7.2% |
| Amounts receivable after more than one year | 29 | €60,358 | €60,358 | = | 0.0% |
| Other amounts receivable | 291 | €60,358 | €60,358 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,846 | €107 | -€2,739 | -96.2% |
| Trade receivables | 40 | €350 | - | -€350 | |
| Other amounts receivable | 41 | €2,496 | €107 | -€2,389 | -95.7% |
| Cash at bank and in hand | 54/58 | €3,454 | €1,151 | -€2,303 | -66.7% |
| Deferred charges and accrued income | 490/1 | €1,169 | €1,358 | +€189 | +16.2% |
| Total equity and liabilities | 10/49 | €126,429 | €117,543 | -€8,885 | -7.0% |
| Equity | 10/15 | €24,400 | €18,319 | -€6,081 | -24.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,800 | -€49,881 | -€6,081 | -13.9% |
| Amounts payable | 17/49 | €102,029 | €99,224 | -€2,804 | -2.7% |
| Amounts payable within one year | 42/48 | €99,959 | €97,013 | -€2,945 | -2.9% |
| Trade debts | 44 | €3,693 | €3,936 | +€243 | +6.6% |
| Suppliers | 440/4 | €3,693 | €3,936 | +€243 | +6.6% |
| Taxes, remuneration and social security | 45 | €671 | - | -€671 | |
| Taxes | 450/3 | €671 | - | -€671 | |
| Other amounts payable | 47/48 | €95,594 | €93,078 | -€2,516 | -2.6% |
| Accrued charges and deferred income | 492/3 | €2,070 | €2,211 | +€141 | +6.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,291 | €4,033 | -€258 | -6.0% |
| Other operating charges | 640/8 | €2,254 | €2,214 | -€40 | -1.8% |
| Gross operating margin | 9900 | -€419 | €264 | +€683 | |
| Operating profit (loss) | 9901 | -€6,964 | -€5,983 | +€981 | +14.1% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €75 | €100 | +€25 | +32.7% |
| Recurring financial charges | 65 | €75 | €100 | +€25 | +32.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,039 | -€6,081 | +€958 | +13.6% |
| Profit (loss) for the period | 9904 | -€7,039 | -€6,081 | +€958 | +13.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,039 | -€6,081 | +€958 | +13.6% |
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 9 October 2026 via checked.be.