G.T. CONSULTING: what changed
What changed
G.T. CONSULTING
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€8,084
2024 · €5,010-€13,094
Equity
€93,817
2024 · €101,901-€8,084
Cash
€6,415
2024 · €4,499+€1,916
Balance sheet total
€817,497
2024 · €832,648-€15,151
Largest movements
Assets
- Tangible fixed assets -€48,005
down €48,005 (-6.5%), from €741,578 to €693,573
- Receivables within one year +€30,938
up €30,938 (+35.7%), from €86,571 to €117,509
of which Other amounts receivable: +€30,938
Equity and liabilities
- Debts after one year -€17,454
down €17,454 (-4.7%), from €371,052 to €353,598
- Other debts +€12,474
up €12,474 (+4.7%), from €268,039 to €280,513
Income statement
- Gross operating margin -€16,485
down €16,485 (-25.4%), from €64,925 to €48,440
- Taxes -€3,991
no longer reported in 2025 (was €3,991)
- Financial charges +€1,010
up €1,010 (+29.7%), from €3,404 to €4,414
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€5,010
Gross operating margin
-€16,485
Depreciation
+€1
Other operating charges
+€406
Financial income
+€3
Financial charges
-€1,010
Taxes
+€3,991
Result 2025
-€8,084
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€17,008
Investment
€0
Financing
-€15,092
Cash 2024
€4,499
From operations (derived)
+€17,008
Net result for the year
-€8,084
Depreciation
+€48,005
Receivables within one year
-€30,938
Provisions
-€2,923
Trade debts
+€2,698
Tax, wage and social debts
-€4,555
Other debts
+€12,474
Accrued charges and deferred income
+€331
Financing
-€15,092
Debts after one year
-€17,454
Current portion of long-term debt
+€3,935
Short-term financial debts
-€1,573
Cash 2025
€6,415
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €832,648 | €817,497 | -€15,151 | -1.8% |
| Fixed assets | 21/28 | €741,578 | €693,573 | -€48,005 | -6.5% |
| Tangible fixed assets | 22/27 | €741,578 | €693,573 | -€48,005 | -6.5% |
| Land and buildings | 22 | €741,578 | €693,573 | -€48,005 | -6.5% |
| Current assets | 29/58 | €91,070 | €123,924 | +€32,854 | +36.1% |
| Amounts receivable within one year | 40/41 | €86,571 | €117,509 | +€30,938 | +35.7% |
| Trade receivables | 40 | €121 | €121 | = | 0.0% |
| Other amounts receivable | 41 | €86,450 | €117,388 | +€30,938 | +35.8% |
| Cash at bank and in hand | 54/58 | €4,499 | €6,415 | +€1,916 | +42.6% |
| Total equity and liabilities | 10/49 | €832,648 | €817,497 | -€15,151 | -1.8% |
| Equity | 10/15 | €101,901 | €93,817 | -€8,084 | -7.9% |
| Contributions | 10/11 | €131,197 | €131,197 | = | 0.0% |
| Reserves | 13 | €75,638 | €69,963 | -€5,675 | -7.5% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €73,779 | €68,104 | -€5,675 | -7.7% |
| Profit (loss) carried forward | 14 | -€104,934 | -€107,343 | -€2,409 | -2.3% |
| Provisions and deferred taxes | 16 | €38,007 | €35,084 | -€2,923 | -7.7% |
| Deferred taxes | 168 | €38,007 | €35,084 | -€2,923 | -7.7% |
| Amounts payable | 17/49 | €692,740 | €688,596 | -€4,144 | -0.6% |
| Amounts payable after more than one year | 17 | €371,052 | €353,598 | -€17,454 | -4.7% |
| Financial debts | 170/4 | €371,052 | €353,598 | -€17,454 | -4.7% |
| Amounts payable within one year | 42/48 | €314,383 | €327,362 | +€12,979 | +4.1% |
| Current portion of amounts payable after more than one year | 42 | €31,069 | €35,004 | +€3,935 | +12.7% |
| Financial debts | 43 | €1,573 | - | -€1,573 | |
| Credit institutions | 430/8 | €1,573 | - | -€1,573 | |
| Trade debts | 44 | €9,147 | €11,845 | +€2,698 | +29.5% |
| Suppliers | 440/4 | €9,147 | €11,845 | +€2,698 | +29.5% |
| Taxes, remuneration and social security | 45 | €4,555 | - | -€4,555 | |
| Taxes | 450/3 | €4,555 | - | -€4,555 | |
| Other amounts payable | 47/48 | €268,039 | €280,513 | +€12,474 | +4.7% |
| Accrued charges and deferred income | 492/3 | €7,305 | €7,636 | +€331 | +4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,006 | €48,005 | -€1 | 0.0% |
| Other operating charges | 640/8 | €7,438 | €7,032 | -€406 | -5.5% |
| Gross operating margin | 9900 | €64,925 | €48,440 | -€16,485 | -25.4% |
| Operating profit (loss) | 9901 | €9,481 | -€6,597 | -€16,078 | |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €3,404 | €4,414 | +€1,010 | +29.7% |
| Recurring financial charges | 65 | €3,404 | €4,414 | +€1,010 | +29.7% |
| Profit (loss) for the period before taxes | 9903 | €6,077 | -€11,008 | -€17,085 | |
| Transfer from deferred taxes | 780 | €2,924 | €2,924 | = | 0.0% |
| Income taxes | 67/77 | €3,991 | - | -€3,991 | |
| Profit (loss) for the period | 9904 | €5,010 | -€8,084 | -€13,094 | |
| Transfer from tax-exempt reserves | 789 | €5,675 | €5,675 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,685 | -€2,409 | -€13,094 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.