G.IT 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.IT CONSULTING
Largest movements
- Tangible fixed assets +€25,845
up €25,845 (+833%), from €3,104 to €28,949
of which Furniture and vehicles: +€25,916
- Receivables within one year -€15,483
down €15,483 (-49.6%), from €31,200 to €15,717
of which Trade receivables: -€16,027
- Cash +€15,438
up €15,438 (+33.6%), from €45,932 to €61,370
mainly Net result for the year (+€42,832) and Debts after one year (+€22,709)
- Debts after one year +€22,709
new in 2025: €22,709
- Current portion of long-term debt +€5,409
new in 2025: €5,409
- Advances received +€5,015
up €5,015 (+706%), from €710 to €5,726
- Tax, wage and social debts -€4,460
down €4,460 (-29.9%), from €14,899 to €10,439
- Other debts -€2,692
down €2,692 (-6.3%), from €42,797 to €40,106
- Gross operating margin -€3,204
down €3,204 (-5.1%), from €62,427 to €59,223
- Depreciation +€1,876
up €1,876 (+236%), from €794 to €2,669
- Taxes -€813
down €813 (-5.6%), from €14,492 to €13,679
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 | €80,796 | €106,702 | +€25,906 | +32.1% |
| Fixed assets | 21/28 | €3,104 | €28,949 | +€25,845 | +833% |
| Tangible fixed assets | 22/27 | €3,104 | €28,949 | +€25,845 | +833% |
| Plant, machinery and equipment | 23 | €1,071 | €1,571 | +€499 | +46.6% |
| Furniture and vehicles | 24 | - | €25,916 | +€25,916 | |
| Other tangible fixed assets | 26 | €2,033 | €1,462 | -€570 | -28.1% |
| Current assets | 29/58 | €77,692 | €77,753 | +€61 | +0.1% |
| Amounts receivable within one year | 40/41 | €31,200 | €15,717 | -€15,483 | -49.6% |
| Trade receivables | 40 | €20,859 | €4,832 | -€16,027 | -76.8% |
| Other amounts receivable | 41 | €10,341 | €10,885 | +€544 | +5.3% |
| Cash at bank and in hand | 54/58 | €45,932 | €61,370 | +€15,438 | +33.6% |
| Deferred charges and accrued income | 490/1 | €560 | €665 | +€105 | +18.8% |
| Total equity and liabilities | 10/49 | €80,796 | €106,702 | +€25,906 | +32.1% |
| Equity | 10/15 | €20,460 | €20,460 | = | 0.0% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Amounts payable | 17/49 | €60,336 | €86,242 | +€25,906 | +42.9% |
| Amounts payable after more than one year | 17 | - | €22,709 | +€22,709 | |
| Financial debts | 170/4 | - | €22,709 | +€22,709 | |
| Amounts payable within one year | 42/48 | €60,336 | €63,532 | +€3,197 | +5.3% |
| Current portion of amounts payable after more than one year | 42 | - | €5,409 | +€5,409 | |
| Trade debts | 44 | €1,929 | €1,853 | -€75 | -3.9% |
| Suppliers | 440/4 | €1,929 | €1,853 | -€75 | -3.9% |
| Advances received on contracts in progress | 46 | €710 | €5,726 | +€5,015 | +706% |
| Taxes, remuneration and social security | 45 | €14,899 | €10,439 | -€4,460 | -29.9% |
| Taxes | 450/3 | €14,899 | €10,439 | -€4,460 | -29.9% |
| Other amounts payable | 47/48 | €42,797 | €40,106 | -€2,692 | -6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €794 | €2,669 | +€1,876 | +236% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €62,427 | €59,223 | -€3,204 | -5.1% |
| Operating profit (loss) | 9901 | €61,246 | €56,554 | -€4,692 | -7.7% |
| Financial income | 75/76B | €627 | €539 | -€88 | -14.0% |
| Recurring financial income | 75 | €627 | €539 | -€88 | -14.0% |
| Financial charges | 65/66B | €170 | €582 | +€412 | +242% |
| Recurring financial charges | 65 | €170 | €582 | +€412 | +242% |
| Profit (loss) for the period before taxes | 9903 | €61,703 | €56,511 | -€5,192 | -8.4% |
| Income taxes | 67/77 | €14,492 | €13,679 | -€813 | -5.6% |
| Profit (loss) for the period | 9904 | €47,212 | €42,832 | -€4,380 | -9.3% |
| Profit (loss) for the period to be appropriated | 9905 | €47,212 | €42,832 | -€4,380 | -9.3% |
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 20 October 2026 via checked.be.