G&G Consulting: 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 Consulting
Largest movements
- Receivables after one year -€117,512
down €117,512 (-87.4%), from €134,398 to €16,886
- Cash +€3,302
up €3,302 (+693%), from €476 to €3,779
mainly Receivables after one year (+€117,512) and Tax, wage and social debts (+€6,283)
- Receivables within one year -€1,703
down €1,703 (-32.3%), from €5,275 to €3,572
of which Trade receivables: -€2,420
- Reserves -€125,663
down €125,663 (-98.5%), from €127,523 to €1,860
of which Distributable reserves: -€125,663
- Tax, wage and social debts +€6,283
new in 2025: €6,283
- Other debts +€3,518
up €3,518 (+102%), from €3,464 to €6,982
- Gross operating margin +€3,076
up €3,076 (+69.8%), from -€4,406 to -€1,330
- Other operating charges -€315
down €315 (-44.8%), from €702 to €387
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 | €140,149 | €24,237 | -€115,912 | -82.7% |
| Current assets | 29/58 | €140,149 | €24,237 | -€115,912 | -82.7% |
| Amounts receivable after more than one year | 29 | €134,398 | €16,886 | -€117,512 | -87.4% |
| Other amounts receivable | 291 | €134,398 | €16,886 | -€117,512 | -87.4% |
| Amounts receivable within one year | 40/41 | €5,275 | €3,572 | -€1,703 | -32.3% |
| Trade receivables | 40 | €2,420 | - | -€2,420 | |
| Other amounts receivable | 41 | €2,855 | €3,572 | +€717 | +25.1% |
| Cash at bank and in hand | 54/58 | €476 | €3,779 | +€3,302 | +693% |
| Total equity and liabilities | 10/49 | €140,149 | €24,237 | -€115,912 | -82.7% |
| Equity | 10/15 | €134,727 | €9,109 | -€125,618 | -93.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €127,523 | €1,860 | -€125,663 | -98.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €125,663 | - | -€125,663 | |
| Profit (loss) carried forward | 14 | -€11,396 | -€11,351 | +€45 | +0.4% |
| Amounts payable | 17/49 | €5,422 | €15,127 | +€9,705 | +179% |
| Amounts payable within one year | 42/48 | €3,822 | €13,265 | +€9,443 | +247% |
| Trade debts | 44 | €358 | - | -€358 | |
| Suppliers | 440/4 | €358 | - | -€358 | |
| Taxes, remuneration and social security | 45 | - | €6,283 | +€6,283 | |
| Remuneration and social security | 454/9 | - | €6,283 | +€6,283 | |
| Other amounts payable | 47/48 | €3,464 | €6,982 | +€3,518 | +102% |
| Accrued charges and deferred income | 492/3 | €1,600 | €1,862 | +€262 | +16.4% |
| Other operating charges | 640/8 | €702 | €387 | -€315 | -44.8% |
| Gross operating margin | 9900 | -€4,406 | -€1,330 | +€3,076 | +69.8% |
| Operating profit (loss) | 9901 | -€5,108 | -€1,717 | +€3,391 | +66.4% |
| Financial income | 75/76B | €1,842 | €1,875 | +€33 | +1.8% |
| Recurring financial income | 75 | €1,842 | €1,875 | +€33 | +1.8% |
| Financial charges | 65/66B | €102 | €113 | +€10 | +10.0% |
| Recurring financial charges | 65 | €102 | €113 | +€10 | +10.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,368 | €45 | +€3,413 | |
| Profit (loss) for the period | 9904 | -€3,368 | €45 | +€3,413 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,368 | €45 | +€3,413 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.