G.LEG.Services: 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.LEG.Services
Largest movements
- Cash +€26,130
up €26,130 (+191%), from €13,659 to €39,789
mainly Net result for the year (+€83,155) and Deferred charges and accrued income (+€15,000)
- Deferred charges and accrued income -€15,000
no longer reported in 2025 (was €15,000)
- Receivables within one year -€11,889
down €11,889 (-3.8%), from €314,565 to €302,676
of which Trade receivables: -€67,643
- Tangible fixed assets -€7,043
no longer reported in 2025 (was €7,043)
- Profit (loss) carried forward +€83,155
up €83,155 (+47.8%), from €173,916 to €257,071
- Other debts -€55,000
no longer reported in 2025 (was €55,000)
- Tax, wage and social debts -€30,928
down €30,928 (-36.5%), from €84,735 to €53,807
- Debts after one year -€6,371
down €6,371 (-60.8%), from €10,471 to €4,100
- Gross operating margin -€66,551
down €66,551 (-36.2%), from €183,730 to €117,179
- Taxes -€15,298
down €15,298 (-37.7%), from €40,600 to €25,302
- Depreciation -€2,348
down €2,348 (-25.0%), from €9,389 to €7,041
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 | €350,267 | €342,465 | -€7,802 | -2.2% |
| Fixed assets | 21/28 | €7,043 | - | -€7,043 | |
| Tangible fixed assets | 22/27 | €7,043 | - | -€7,043 | |
| Furniture and vehicles | 24 | €7,043 | - | -€7,043 | |
| Current assets | 29/58 | €343,224 | €342,465 | -€759 | -0.2% |
| Amounts receivable within one year | 40/41 | €314,565 | €302,676 | -€11,889 | -3.8% |
| Trade receivables | 40 | €119,676 | €52,033 | -€67,643 | -56.5% |
| Other amounts receivable | 41 | €194,889 | €250,643 | +€55,754 | +28.6% |
| Cash at bank and in hand | 54/58 | €13,659 | €39,789 | +€26,130 | +191% |
| Deferred charges and accrued income | 490/1 | €15,000 | - | -€15,000 | |
| Total equity and liabilities | 10/49 | €350,267 | €342,465 | -€7,802 | -2.2% |
| Equity | 10/15 | €194,376 | €277,531 | +€83,155 | +42.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €173,916 | €257,071 | +€83,155 | +47.8% |
| Amounts payable | 17/49 | €155,891 | €64,934 | -€90,957 | -58.3% |
| Amounts payable after more than one year | 17 | €10,471 | €4,100 | -€6,371 | -60.8% |
| Financial debts | 170/4 | €10,471 | €4,100 | -€6,371 | -60.8% |
| Amounts payable within one year | 42/48 | €145,420 | €60,834 | -€84,586 | -58.2% |
| Current portion of amounts payable after more than one year | 42 | €5,487 | €6,371 | +€884 | +16.1% |
| Trade debts | 44 | €198 | €656 | +€458 | +231% |
| Suppliers | 440/4 | €198 | €656 | +€458 | +231% |
| Taxes, remuneration and social security | 45 | €84,735 | €53,807 | -€30,928 | -36.5% |
| Taxes | 450/3 | €84,735 | €53,807 | -€30,928 | -36.5% |
| Other amounts payable | 47/48 | €55,000 | - | -€55,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,389 | €7,041 | -€2,348 | -25.0% |
| Other operating charges | 640/8 | €979 | €539 | -€440 | -44.9% |
| Gross operating margin | 9900 | €183,730 | €117,179 | -€66,551 | -36.2% |
| Operating profit (loss) | 9901 | €173,362 | €109,599 | -€63,763 | -36.8% |
| Financial charges | 65/66B | €966 | €1,142 | +€176 | +18.2% |
| Recurring financial charges | 65 | €966 | €1,142 | +€176 | +18.2% |
| Profit (loss) for the period before taxes | 9903 | €172,396 | €108,457 | -€63,939 | -37.1% |
| Income taxes | 67/77 | €40,600 | €25,302 | -€15,298 | -37.7% |
| Profit (loss) for the period | 9904 | €131,796 | €83,155 | -€48,641 | -36.9% |
| Profit (loss) for the period to be appropriated | 9905 | €131,796 | €83,155 | -€48,641 | -36.9% |
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 31 October 2026 via checked.be.