G&G Consult: 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&G Consult
Largest movements
- Cash +€549
up €549 (+7,843%), from €7 to €556
mainly Other debts (+€2,220) and Trade debts (+€996)
- Profit (loss) carried forward -€2,667
down €2,667 (-141%), from -€1,898 to -€4,565
- Other debts +€2,220
up €2,220 (+88.9%), from €2,497 to €4,717
- Trade debts +€996
new in 2025: €996
- Gross operating margin -€2,172
new in 2025: -€2,172
- Other operating charges +€176
up €176 (+78.9%), from €223 to €399
- Depreciation -€89
no longer reported in 2025 (was €89)
- Financial charges +€23
up €23 (+31.5%), from €73 to €96
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 | €2,599 | €3,148 | +€549 | +21.1% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Current assets | 29/58 | €2,599 | €3,148 | +€549 | +21.1% |
| Amounts receivable within one year | 40/41 | €2,592 | €2,592 | = | 0.0% |
| Trade receivables | 40 | €418 | €418 | = | 0.0% |
| Other amounts receivable | 41 | €2,174 | €2,174 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7 | €556 | +€549 | +7,843% |
| Total equity and liabilities | 10/49 | €2,599 | €3,148 | +€549 | +21.1% |
| Equity | 10/15 | €102 | -€2,565 | -€2,667 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,898 | -€4,565 | -€2,667 | -141% |
| Amounts payable | 17/49 | €2,497 | €5,713 | +€3,216 | +129% |
| Amounts payable within one year | 42/48 | €2,497 | €5,713 | +€3,216 | +129% |
| Trade debts | 44 | - | €996 | +€996 | |
| Suppliers | 440/4 | - | €996 | +€996 | |
| Other amounts payable | 47/48 | €2,497 | €4,717 | +€2,220 | +88.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €89 | - | -€89 | |
| Other operating charges | 640/8 | €223 | €399 | +€176 | +78.9% |
| Gross operating margin | 9900 | - | -€2,172 | -€2,172 | |
| Operating profit (loss) | 9901 | -€312 | -€2,571 | -€2,259 | -724% |
| Financial charges | 65/66B | €73 | €96 | +€23 | +31.5% |
| Recurring financial charges | 65 | €73 | €96 | +€23 | +31.5% |
| Profit (loss) for the period before taxes | 9903 | -€385 | -€2,667 | -€2,282 | -593% |
| Profit (loss) for the period | 9904 | -€385 | -€2,667 | -€2,282 | -593% |
| Profit (loss) for the period to be appropriated | 9905 | -€385 | -€2,667 | -€2,282 | -593% |
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 24 October 2026 via checked.be.