G&Vé 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&Vé Consulting
Largest movements
- Cash +€42,247
up €42,247 (+67.9%), from €62,189 to €104,436
mainly Net result for the year (+€73,966) and Current investments (+€23,000)
- Current investments -€23,000
down €23,000 (-15.5%), from €148,000 to €125,000
- Receivables within one year +€21,504
up €21,504 (+165%), from €13,021 to €34,525
of which Other amounts receivable: +€20,000
- Tangible fixed assets -€10,218
down €10,218 (-32.1%), from €31,808 to €21,590
of which Furniture and vehicles: -€9,724
- Reserves +€73,966
up €73,966 (+40.6%), from €182,134 to €256,100
- Tax, wage and social debts -€45,223
down €45,223 (-79.6%), from €56,802 to €11,579
of which Taxes: -€45,223
- Gross operating margin +€9,249
up €9,249 (+8.7%), from €105,927 to €115,176
- Taxes +€2,222
up €2,222 (+8.1%), from €27,317 to €29,539
- Financial income -€1,611
down €1,611 (-76.8%), from €2,096 to €486
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 | €255,018 | €285,552 | +€30,533 | +12.0% |
| Fixed assets | 21/28 | €31,808 | €21,590 | -€10,218 | -32.1% |
| Tangible fixed assets | 22/27 | €31,808 | €21,590 | -€10,218 | -32.1% |
| Plant, machinery and equipment | 23 | €1,426 | €932 | -€494 | -34.6% |
| Furniture and vehicles | 24 | €30,382 | €20,658 | -€9,724 | -32.0% |
| Current assets | 29/58 | €223,210 | €263,961 | +€40,751 | +18.3% |
| Amounts receivable within one year | 40/41 | €13,021 | €34,525 | +€21,504 | +165% |
| Trade receivables | 40 | €12,536 | €14,040 | +€1,504 | +12.0% |
| Other amounts receivable | 41 | €485 | €20,485 | +€20,000 | +4,121% |
| Current investments | 50/53 | €148,000 | €125,000 | -€23,000 | -15.5% |
| Cash at bank and in hand | 54/58 | €62,189 | €104,436 | +€42,247 | +67.9% |
| Total equity and liabilities | 10/49 | €255,018 | €285,552 | +€30,533 | +12.0% |
| Equity | 10/15 | €184,134 | €258,100 | +€73,966 | +40.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €182,134 | €256,100 | +€73,966 | +40.6% |
| Distributable reserves | 133 | €182,134 | €256,100 | +€73,966 | +40.6% |
| Amounts payable | 17/49 | €70,884 | €27,451 | -€43,433 | -61.3% |
| Amounts payable within one year | 42/48 | €70,884 | €27,451 | -€43,433 | -61.3% |
| Financial debts | 43 | €14,000 | €15,652 | +€1,652 | +11.8% |
| Credit institutions | 430/8 | €14,000 | €15,652 | +€1,652 | +11.8% |
| Trade debts | 44 | €82 | €220 | +€138 | +169% |
| Suppliers | 440/4 | €82 | €220 | +€138 | +169% |
| Taxes, remuneration and social security | 45 | €56,802 | €11,579 | -€45,223 | -79.6% |
| Taxes | 450/3 | €56,802 | €11,579 | -€45,223 | -79.6% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,218 | €10,218 | = | 0.0% |
| Other operating charges | 640/8 | €546 | €685 | +€139 | +25.4% |
| Gross operating margin | 9900 | €105,927 | €115,176 | +€9,249 | +8.7% |
| Operating profit (loss) | 9901 | €95,163 | €104,273 | +€9,110 | +9.6% |
| Financial income | 75/76B | €2,096 | €486 | -€1,611 | -76.8% |
| Recurring financial income | 75 | €2,096 | €486 | -€1,611 | -76.8% |
| Financial charges | 65/66B | €526 | €1,254 | +€728 | +138% |
| Recurring financial charges | 65 | €526 | €1,254 | +€728 | +138% |
| Profit (loss) for the period before taxes | 9903 | €96,733 | €103,505 | +€6,772 | +7.0% |
| Income taxes | 67/77 | €27,317 | €29,539 | +€2,222 | +8.1% |
| Profit (loss) for the period | 9904 | €69,416 | €73,966 | +€4,550 | +6.6% |
| Profit (loss) for the period to be appropriated | 9905 | €69,416 | €73,966 | +€4,550 | +6.6% |
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 25 October 2026 via checked.be.