G2B 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.
G2B CONSULTING
Largest movements
- Tangible fixed assets -€23,679
down €23,679 (-23.1%), from €102,496 to €78,817
of which Furniture and vehicles: -€13,866
- Receivables within one year -€11,153
down €11,153 (-31.4%), from €35,487 to €24,334
of which Other amounts receivable: -€9,070
- Cash -€8,353
down €8,353 (-49.8%), from €16,760 to €8,407
mainly Contributions, distributions and other (-€135,000) and Trade debts (-€600)
- Reserves -€120,150
down €120,150 (-88.5%), from €135,704 to €15,554
- Other debts +€69,750
new in 2025: €69,750
- Advances received +€5,195
new in 2025: €5,195
- Tax, wage and social debts +€1,815
up €1,815 (+946%), from €192 to €2,007
- Depreciation +€8,363
up €8,363 (+53.6%), from €15,609 to €23,972
- Gross operating margin +€7,604
up €7,604 (+19.6%), from €38,812 to €46,416
- Financial charges +€2,430
up €2,430 (+1,409%), from €173 to €2,602
- Financial income +€930
up €930 (+639%), from €146 to €1,076
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 | €155,761 | €112,980 | -€42,781 | -27.5% |
| Fixed assets | 21/28 | €102,496 | €78,817 | -€23,679 | -23.1% |
| Tangible fixed assets | 22/27 | €102,496 | €78,817 | -€23,679 | -23.1% |
| Land and buildings | 22 | €39,469 | €30,051 | -€9,418 | -23.9% |
| Plant, machinery and equipment | 23 | €1,293 | €899 | -€395 | -30.5% |
| Furniture and vehicles | 24 | €61,733 | €47,867 | -€13,866 | -22.5% |
| Current assets | 29/58 | €53,266 | €34,164 | -€19,102 | -35.9% |
| Amounts receivable within one year | 40/41 | €35,487 | €24,334 | -€11,153 | -31.4% |
| Trade receivables | 40 | €26,090 | €24,007 | -€2,082 | -8.0% |
| Other amounts receivable | 41 | €9,397 | €327 | -€9,070 | -96.5% |
| Cash at bank and in hand | 54/58 | €16,760 | €8,407 | -€8,353 | -49.8% |
| Deferred charges and accrued income | 490/1 | €1,019 | €1,423 | +€403 | +39.6% |
| Total equity and liabilities | 10/49 | €155,761 | €112,980 | -€42,781 | -27.5% |
| Equity | 10/15 | €154,304 | €34,154 | -€120,150 | -77.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €135,704 | €15,554 | -€120,150 | -88.5% |
| Distributable reserves | 133 | €135,704 | €15,554 | -€120,150 | -88.5% |
| Amounts payable | 17/49 | €1,457 | €78,826 | +€77,369 | +5,310% |
| Amounts payable within one year | 42/48 | €840 | €76,999 | +€76,159 | +9,071% |
| Trade debts | 44 | €648 | €48 | -€600 | -92.7% |
| Suppliers | 440/4 | €648 | €48 | -€600 | -92.7% |
| Advances received on contracts in progress | 46 | - | €5,195 | +€5,195 | |
| Taxes, remuneration and social security | 45 | €192 | €2,007 | +€1,815 | +946% |
| Taxes | 450/3 | €192 | €2,007 | +€1,815 | +946% |
| Other amounts payable | 47/48 | - | €69,750 | +€69,750 | |
| Accrued charges and deferred income | 492/3 | €617 | €1,827 | +€1,210 | +196% |
| Non-recurring operating income | 76A | €24 | - | -€24 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,609 | €23,972 | +€8,363 | +53.6% |
| Other operating charges | 640/8 | €115 | €126 | +€11 | +9.6% |
| Gross operating margin | 9900 | €38,812 | €46,416 | +€7,604 | +19.6% |
| Operating profit (loss) | 9901 | €23,088 | €22,318 | -€770 | -3.3% |
| Financial income | 75/76B | €146 | €1,076 | +€930 | +639% |
| Recurring financial income | 75 | €146 | €1,076 | +€930 | +639% |
| Financial charges | 65/66B | €173 | €2,602 | +€2,430 | +1,409% |
| Recurring financial charges | 65 | €173 | €2,602 | +€2,430 | +1,409% |
| Profit (loss) for the period before taxes | 9903 | €23,061 | €20,791 | -€2,270 | -9.8% |
| Income taxes | 67/77 | €6,106 | €5,941 | -€165 | -2.7% |
| Profit (loss) for the period | 9904 | €16,955 | €14,850 | -€2,105 | -12.4% |
| Transfer from tax-exempt reserves | 789 | €109,880 | - | -€109,880 | |
| Profit (loss) for the period to be appropriated | 9905 | €126,834 | €14,850 | -€111,984 | -88.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.