G&K Beheer: 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&K Beheer
Largest movements
- Tangible fixed assets +€21,198
up €21,198 (+27.0%), from €78,646 to €99,844
of which Furniture and vehicles: +€23,544
- Deferred charges and accrued income +€1,468
new in 2025: €1,468
- Other debts +€18,512
up €18,512 (+42.2%), from €43,819 to €62,331
- Tax, wage and social debts +€3,369
up €3,369 (+118%), from €2,854 to €6,223
- Depreciation +€17,510
up €17,510 (+252%), from €6,944 to €24,454
- Gross operating margin +€12,739
up €12,739 (+76.6%), from €16,629 to €29,369
- Taxes +€608
up €608 (+21.8%), from €2,792 to €3,400
- Other operating charges +€608
up €608 (+107%), from €569 to €1,177
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 | €85,689 | €107,916 | +€22,227 | +25.9% |
| Fixed assets | 21/28 | €78,646 | €99,844 | +€21,198 | +27.0% |
| Tangible fixed assets | 22/27 | €78,646 | €99,844 | +€21,198 | +27.0% |
| Plant, machinery and equipment | 23 | €3,578 | €1,231 | -€2,347 | -65.6% |
| Furniture and vehicles | 24 | €75,068 | €98,613 | +€23,544 | +31.4% |
| Current assets | 29/58 | €7,043 | €8,072 | +€1,029 | +14.6% |
| Amounts receivable within one year | 40/41 | €5,312 | €4,621 | -€691 | -13.0% |
| Other amounts receivable | 41 | €5,312 | €4,621 | -€691 | -13.0% |
| Cash at bank and in hand | 54/58 | €1,731 | €1,983 | +€252 | +14.5% |
| Deferred charges and accrued income | 490/1 | - | €1,468 | +€1,468 | |
| Total equity and liabilities | 10/49 | €85,689 | €107,916 | +€22,227 | +25.9% |
| Equity | 10/15 | €35,456 | €35,514 | +€58 | +0.2% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €5,456 | €5,514 | +€58 | +1.1% |
| Non-distributable reserves | 130/1 | €4,623 | €4,623 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,623 | €4,623 | = | 0.0% |
| Distributable reserves | 133 | €833 | €891 | +€58 | +7.0% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €50,233 | €72,402 | +€22,169 | +44.1% |
| Amounts payable within one year | 42/48 | €50,233 | €72,402 | +€22,169 | +44.1% |
| Trade debts | 44 | €3,560 | €3,847 | +€288 | +8.1% |
| Suppliers | 440/4 | €3,560 | €3,847 | +€288 | +8.1% |
| Taxes, remuneration and social security | 45 | €2,854 | €6,223 | +€3,369 | +118% |
| Taxes | 450/3 | €2,854 | €6,223 | +€3,369 | +118% |
| Other amounts payable | 47/48 | €43,819 | €62,331 | +€18,512 | +42.2% |
| Non-recurring operating income | 76A | - | €5,000 | +€5,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,944 | €24,454 | +€17,510 | +252% |
| Other operating charges | 640/8 | €569 | €1,177 | +€608 | +107% |
| Gross operating margin | 9900 | €16,629 | €29,369 | +€12,739 | +76.6% |
| Operating profit (loss) | 9901 | €9,116 | €3,738 | -€5,379 | -59.0% |
| Financial charges | 65/66B | €279 | €279 | = | 0.0% |
| Recurring financial charges | 65 | €279 | €279 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €8,837 | €3,458 | -€5,379 | -60.9% |
| Income taxes | 67/77 | €2,792 | €3,400 | +€608 | +21.8% |
| Profit (loss) for the period | 9904 | €6,045 | €58 | -€5,987 | -99.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,045 | €58 | -€5,987 | -99.0% |
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 27 October 2026 via checked.be.