G2C CONSULT: 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.
G2C CONSULT
Largest movements
- Current investments -€160,000
no longer reported in 2025 (was €160,000)
- Cash +€96,896
up €96,896 (+1,089%), from €8,895 to €105,791
mainly Net result for the year (+€243,150) and Current investments (+€160,000)
- Receivables within one year +€89,086
up €89,086 (+245%), from €36,342 to €125,428
of which Trade receivables: +€51,765
- Tangible fixed assets +€3,866
up €3,866 (+2.9%), from €131,860 to €135,725
of which Furniture and vehicles: +€10,657
- Tax, wage and social debts +€43,365
up €43,365 (+298%), from €14,541 to €57,907
of which Taxes: +€43,365
- Current portion of long-term debt -€15,756
down €15,756 (-38.6%), from €40,836 to €25,080
- Other debts +€6,213
up €6,213 (+3.0%), from €209,937 to €216,150
- Gross operating margin +€125,973
up €125,973 (+51.9%), from €242,606 to €368,579
- Taxes +€27,652
up €27,652 (+51.7%), from €53,513 to €81,165
- Other operating charges +€14,316
up €14,316 (+1,229%), from €1,165 to €15,481
- Depreciation +€4,226
up €4,226 (+18.8%), from €22,516 to €26,743
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 | €337,097 | €366,945 | +€29,848 | +8.9% |
| Fixed assets | 21/28 | €131,860 | €135,725 | +€3,866 | +2.9% |
| Tangible fixed assets | 22/27 | €131,860 | €135,725 | +€3,866 | +2.9% |
| Land and buildings | 22 | €109,109 | €102,319 | -€6,791 | -6.2% |
| Furniture and vehicles | 24 | €22,750 | €33,407 | +€10,657 | +46.8% |
| Current assets | 29/58 | €205,237 | €231,220 | +€25,982 | +12.7% |
| Amounts receivable within one year | 40/41 | €36,342 | €125,428 | +€89,086 | +245% |
| Trade receivables | 40 | €35,695 | €87,460 | +€51,765 | +145% |
| Other amounts receivable | 41 | €647 | €37,968 | +€37,321 | +5,765% |
| Current investments | 50/53 | €160,000 | - | -€160,000 | |
| Cash at bank and in hand | 54/58 | €8,895 | €105,791 | +€96,896 | +1,089% |
| Total equity and liabilities | 10/49 | €337,097 | €366,945 | +€29,848 | +8.9% |
| Equity | 10/15 | €30,023 | €30,023 | = | 0.0% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €5,023 | €5,023 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,500 | €2,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,500 | €2,500 | = | 0.0% |
| Distributable reserves | 133 | €2,523 | €2,523 | = | 0.0% |
| Amounts payable | 17/49 | €307,074 | €336,922 | +€29,848 | +9.7% |
| Amounts payable after more than one year | 17 | €40,164 | €37,518 | -€2,645 | -6.6% |
| Financial debts | 170/4 | €40,164 | €37,518 | -€2,645 | -6.6% |
| Amounts payable within one year | 42/48 | €266,910 | €299,403 | +€32,493 | +12.2% |
| Current portion of amounts payable after more than one year | 42 | €40,836 | €25,080 | -€15,756 | -38.6% |
| Trade debts | 44 | €1,595 | €266 | -€1,329 | -83.3% |
| Suppliers | 440/4 | €1,595 | €266 | -€1,329 | -83.3% |
| Taxes, remuneration and social security | 45 | €14,541 | €57,907 | +€43,365 | +298% |
| Taxes | 450/3 | €11,541 | €54,907 | +€43,365 | +376% |
| Remuneration and social security | 454/9 | €3,000 | €3,000 | = | 0.0% |
| Other amounts payable | 47/48 | €209,937 | €216,150 | +€6,213 | +3.0% |
| Non-recurring operating income | 76A | - | €22,212 | +€22,212 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,516 | €26,743 | +€4,226 | +18.8% |
| Other operating charges | 640/8 | €1,165 | €15,481 | +€14,316 | +1,229% |
| Non-recurring operating charges | 66A | €5,000 | - | -€5,000 | |
| Gross operating margin | 9900 | €242,606 | €368,579 | +€125,973 | +51.9% |
| Operating profit (loss) | 9901 | €213,925 | €326,355 | +€112,430 | +52.6% |
| Financial income | 75/76B | €2,627 | €1,412 | -€1,216 | -46.3% |
| Recurring financial income | 75 | €2,627 | €1,412 | -€1,216 | -46.3% |
| Financial charges | 65/66B | €1,885 | €3,451 | +€1,566 | +83.1% |
| Recurring financial charges | 65 | €1,885 | €3,451 | +€1,566 | +83.1% |
| Profit (loss) for the period before taxes | 9903 | €214,667 | €324,315 | +€109,649 | +51.1% |
| Income taxes | 67/77 | €53,513 | €81,165 | +€27,652 | +51.7% |
| Profit (loss) for the period | 9904 | €161,154 | €243,150 | +€81,996 | +50.9% |
| Profit (loss) for the period to be appropriated | 9905 | €161,154 | €243,150 | +€81,996 | +50.9% |
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 19 October 2026 via checked.be.