G-IT Consultancy: 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-IT Consultancy
Largest movements
- Cash +€30,589
up €30,589 (+75.5%), from €40,502 to €71,091
mainly Net result for the year (+€35,198) and Receivables within one year (+€17,515)
- Receivables within one year -€17,515
down €17,515 (-35.1%), from €49,846 to €32,330
of which Trade receivables: -€19,267
- Stocks and contracts -€4,547
no longer reported in 2025 (was €4,547)
- Profit (loss) carried forward +€35,198
up €35,198 (+50.3%), from €69,915 to €105,113
- Other debts -€22,196
down €22,196 (-72.0%), from €30,815 to €8,619
- Tax, wage and social debts -€3,572
down €3,572 (-28.7%), from €12,449 to €8,877
- Trade debts -€1,350
down €1,350 (-31.6%), from €4,268 to €2,918
- Gross operating margin -€8,602
down €8,602 (-15.1%), from €57,004 to €48,402
- Financial income +€743
up €743 (+92,935%), from €1 to €744
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 | €120,947 | €129,028 | +€8,081 | +6.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €10,662 | €10,042 | -€620 | -5.8% |
| Tangible fixed assets | 22/27 | €10,662 | €10,042 | -€620 | -5.8% |
| Plant, machinery and equipment | 23 | €9,303 | €7,880 | -€1,423 | -15.3% |
| Furniture and vehicles | 24 | €1,359 | €2,162 | +€802 | +59.0% |
| Current assets | 29/58 | €110,285 | €118,987 | +€8,701 | +7.9% |
| Stocks and contracts in progress | 3 | €4,547 | - | -€4,547 | |
| Stocks | 30/36 | €4,547 | - | -€4,547 | |
| Amounts receivable within one year | 40/41 | €49,846 | €32,330 | -€17,515 | -35.1% |
| Trade receivables | 40 | €49,846 | €30,578 | -€19,267 | -38.7% |
| Other amounts receivable | 41 | - | €1,752 | +€1,752 | |
| Current investments | 50/53 | €15,000 | €15,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €40,502 | €71,091 | +€30,589 | +75.5% |
| Deferred charges and accrued income | 490/1 | €391 | €565 | +€174 | +44.7% |
| Total equity and liabilities | 10/49 | €120,947 | €129,028 | +€8,081 | +6.7% |
| Equity | 10/15 | €73,415 | €108,613 | +€35,198 | +47.9% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,915 | €105,113 | +€35,198 | +50.3% |
| Amounts payable | 17/49 | €47,532 | €20,415 | -€27,117 | -57.1% |
| Amounts payable within one year | 42/48 | €47,532 | €20,415 | -€27,117 | -57.1% |
| Trade debts | 44 | €4,268 | €2,918 | -€1,350 | -31.6% |
| Suppliers | 440/4 | €4,268 | €2,918 | -€1,350 | -31.6% |
| Taxes, remuneration and social security | 45 | €12,449 | €8,877 | -€3,572 | -28.7% |
| Taxes | 450/3 | €12,449 | €8,877 | -€3,572 | -28.7% |
| Other amounts payable | 47/48 | €30,815 | €8,619 | -€22,196 | -72.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,841 | €1,859 | +€18 | +1.0% |
| Other operating charges | 640/8 | €196 | €605 | +€409 | +209% |
| Gross operating margin | 9900 | €57,004 | €48,402 | -€8,602 | -15.1% |
| Operating profit (loss) | 9901 | €54,967 | €45,938 | -€9,029 | -16.4% |
| Financial income | 75/76B | €1 | €744 | +€743 | +92,935% |
| Recurring financial income | 75 | €1 | €744 | +€743 | +92,935% |
| Financial charges | 65/66B | €147 | €240 | +€93 | +63.3% |
| Recurring financial charges | 65 | €147 | €240 | +€93 | +63.3% |
| Profit (loss) for the period before taxes | 9903 | €54,821 | €46,442 | -€8,379 | -15.3% |
| Income taxes | 67/77 | €11,781 | €11,244 | -€537 | -4.6% |
| Profit (loss) for the period | 9904 | €43,040 | €35,198 | -€7,842 | -18.2% |
| Profit (loss) for the period to be appropriated | 9905 | €43,040 | €35,198 | -€7,842 | -18.2% |
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 23 October 2026 via checked.be.