G Solutions: 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 Solutions
Largest movements
- Receivables within one year -€67,246
down €67,246 (-55.0%), from €122,298 to €55,053
- Tangible fixed assets +€33,176
up €33,176 (+33.3%), from €99,522 to €132,698
of which Furniture and vehicles: +€38,322
- Stocks and contracts +€30,954
new in 2025: €30,954
of which Stocks: +€15,954
- Cash +€19,037
up €19,037 (+221.1%), from €8,610 to €27,646
mainly Receivables within one year (+€67,246) and Debts after one year (+€28,943)
- Deferred charges and accrued income +€3,934
new in 2025: €3,934
- Other debts -€49,294
down €49,294 (-37.6%), from €131,269 to €81,976
- Debts after one year +€28,943
new in 2025: €28,943
- Reserves +€15,914
up €15,914 (+21.8%), from €73,168 to €89,082
- Current portion of long-term debt +€12,487
new in 2025: €12,487
- Tax, wage and social debts +€4,962
up €4,962 (+38.3%), from €12,970 to €17,932
of which Taxes: +€14,562
- Gross operating margin -€72,474
down €72,474 (-56.5%), from €128,207 to €55,733
- Depreciation +€14,978
up €14,978 (+128.3%), from €11,674 to €26,652
- Taxes -€14,233
down €14,233 (-77.7%), from €18,308 to €4,075
- Financial charges +€6,733
up €6,733 (+81311.1%), from €8 to €6,741
- Other operating charges +€1,893
up €1,893 (+3786.0%), from €50 to €1,943
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.
Cash bridge derived
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 | €230,430 | €250,285 | +€19,855 | +8.6% |
| Fixed assets | 21/28 | €99,522 | €132,698 | +€33,176 | +33.3% |
| Tangible fixed assets | 22/27 | €99,522 | €132,698 | +€33,176 | +33.3% |
| Land and buildings | 22 | €78,738 | €75,733 | -€3,005 | -3.8% |
| Plant, machinery and equipment | 23 | €7,459 | €5,317 | -€2,142 | -28.7% |
| Furniture and vehicles | 24 | €13,325 | €51,647 | +€38,322 | +287.6% |
| Current assets | 29/58 | €130,908 | €117,587 | -€13,321 | -10.2% |
| Stocks and contracts in progress | 3 | - | €30,954 | +€30,954 | |
| Stocks | 30/36 | - | €15,954 | +€15,954 | |
| Contracts in progress | 37 | - | €15,000 | +€15,000 | |
| Amounts receivable within one year | 40/41 | €122,298 | €55,053 | -€67,246 | -55.0% |
| Trade receivables | 40 | €122,298 | €55,053 | -€67,246 | -55.0% |
| Cash at bank and in hand | 54/58 | €8,610 | €27,646 | +€19,037 | +221.1% |
| Deferred charges and accrued income | 490/1 | - | €3,934 | +€3,934 | |
| Total equity and liabilities | 10/49 | €230,430 | €250,285 | +€19,855 | +8.6% |
| Equity | 10/15 | €76,168 | €92,082 | +€15,914 | +20.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €73,168 | €89,082 | +€15,914 | +21.8% |
| Distributable reserves | 133 | €73,168 | €89,082 | +€15,914 | +21.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €154,262 | €158,203 | +€3,940 | +2.6% |
| Amounts payable after more than one year | 17 | - | €28,943 | +€28,943 | |
| Financial debts | 170/4 | - | €28,943 | +€28,943 | |
| Amounts payable within one year | 42/48 | €154,262 | €125,802 | -€28,460 | -18.4% |
| Current portion of amounts payable after more than one year | 42 | - | €12,487 | +€12,487 | |
| Trade debts | 44 | €10,023 | €13,408 | +€3,385 | +33.8% |
| Suppliers | 440/4 | €10,023 | €13,408 | +€3,385 | +33.8% |
| Taxes, remuneration and social security | 45 | €12,970 | €17,932 | +€4,962 | +38.3% |
| Taxes | 450/3 | €3,370 | €17,932 | +€14,562 | +432.1% |
| Remuneration and social security | 454/9 | €9,600 | €0 | -€9,600 | -100.0% |
| Other amounts payable | 47/48 | €131,269 | €81,976 | -€49,294 | -37.6% |
| Accrued charges and deferred income | 492/3 | - | €3,458 | +€3,458 | |
| Remuneration, social security and pensions | 62 | - | €497 | +€497 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,674 | €26,652 | +€14,978 | +128.3% |
| Other operating charges | 640/8 | €50 | €1,943 | +€1,893 | +3786.0% |
| Gross operating margin | 9900 | €128,207 | €55,733 | -€72,474 | -56.5% |
| Operating profit (loss) | 9901 | €116,484 | €26,641 | -€89,843 | -77.1% |
| Financial income | 75/76B | - | €88 | +€88 | |
| Recurring financial income | 75 | - | €88 | +€88 | |
| Financial charges | 65/66B | €8 | €6,741 | +€6,733 | +81311.1% |
| Recurring financial charges | 65 | €8 | €6,741 | +€6,733 | +81311.1% |
| Profit (loss) for the period before taxes | 9903 | €116,476 | €19,989 | -€96,487 | -82.8% |
| Income taxes | 67/77 | €18,308 | €4,075 | -€14,233 | -77.7% |
| Profit (loss) for the period | 9904 | €98,168 | €15,914 | -€82,254 | -83.8% |
| Profit (loss) for the period to be appropriated | 9905 | €98,168 | €15,914 | -€82,254 | -83.8% |
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 9 October 2026 via checked.be.