G-Lab 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-Lab Consulting
Largest movements
- Cash +€27,718
up €27,718 (+9,198%), from €301 to €28,020
mainly Net result for the year (+€50,367) and Tax, wage and social debts (+€10,487)
- Receivables within one year +€11,003
up €11,003 (+98.1%), from €11,220 to €22,223
of which Trade receivables: +€10,015
- Profit (loss) carried forward +€35,367
up €35,367, from -€20,191 to €15,176
- Tax, wage and social debts +€10,487
up €10,487 (+171%), from €6,133 to €16,620
- Trade debts -€4,651
down €4,651 (-100%), from €4,651 to €0
- Other debts -€2,417
down €2,417 (-13.5%), from €17,929 to €15,512
- Gross operating margin +€94,787
up €94,787, from -€30,748 to €64,039
- Taxes +€12,816
up €12,816 (+2,323%), from €552 to €13,368
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 | €11,521 | €50,308 | +€38,786 | +337% |
| Current assets | 29/58 | €11,521 | €50,308 | +€38,786 | +337% |
| Amounts receivable within one year | 40/41 | €11,220 | €22,223 | +€11,003 | +98.1% |
| Trade receivables | 40 | €11,220 | €21,235 | +€10,015 | +89.3% |
| Other amounts receivable | 41 | - | €988 | +€988 | |
| Cash at bank and in hand | 54/58 | €301 | €28,020 | +€27,718 | +9,198% |
| Deferred charges and accrued income | 490/1 | - | €64 | +€64 | |
| Total equity and liabilities | 10/49 | €11,521 | €50,308 | +€38,786 | +337% |
| Equity | 10/15 | -€17,191 | €18,176 | +€35,367 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,191 | €15,176 | +€35,367 | |
| Amounts payable | 17/49 | €28,713 | €32,132 | +€3,419 | +11.9% |
| Amounts payable within one year | 42/48 | €28,713 | €32,132 | +€3,419 | +11.9% |
| Trade debts | 44 | €4,651 | €0 | -€4,651 | -100% |
| Suppliers | 440/4 | €4,651 | €0 | -€4,651 | -100% |
| Taxes, remuneration and social security | 45 | €6,133 | €16,620 | +€10,487 | +171% |
| Taxes | 450/3 | €6,133 | €16,620 | +€10,487 | +171% |
| Other amounts payable | 47/48 | €17,929 | €15,512 | -€2,417 | -13.5% |
| Other operating charges | 640/8 | €510 | - | -€510 | |
| Gross operating margin | 9900 | -€30,748 | €64,039 | +€94,787 | |
| Operating profit (loss) | 9901 | -€31,258 | €64,039 | +€95,297 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €642 | €304 | -€338 | -52.7% |
| Recurring financial charges | 65 | €642 | €304 | -€338 | -52.7% |
| Profit (loss) for the period before taxes | 9903 | -€31,900 | €63,735 | +€95,635 | |
| Income taxes | 67/77 | €552 | €13,368 | +€12,816 | +2,323% |
| Profit (loss) for the period | 9904 | -€32,451 | €50,367 | +€82,818 | |
| Profit (loss) for the period to be appropriated | 9905 | -€32,451 | €50,367 | +€82,818 |
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.