G4G Consulting: what changed
What changed
G4G Consulting
NACE 73.300, Public relations and communication consultancy
filed annual accounts (NBB)
Net result for the year
€2,760
2024 · €86,198-€83,437
Equity
€417,334
2024 · €414,574+€2,760
Cash
€405,771
2024 · €407,664-€1,893
Balance sheet total
€434,021
2024 · €428,703+€5,318
Largest movements
Assets
- Receivables within one year +€5,558
up €5,558 (+30.2%), from €18,401 to €23,959
of which Other amounts receivable: +€8,490
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€99,343
down €99,343 (-89.8%), from €110,588 to €11,245
- Taxes -€32,701
down €32,701 (-95.0%), from €34,418 to €1,717
- Staff costs +€18,559
new in 2025: €18,559
- Financial income +€2,449
up €2,449 (+21.2%), from €11,555 to €14,004
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
€86,198
Gross operating margin
-€99,343
Staff costs
-€18,559
Depreciation
-€665
Other operating charges
-€20
Financial income
+€2,449
Financial charges
-€0
Taxes
+€32,701
Result 2025
€2,760
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
+€1,420
Investment
-€3,313
Financing
€0
Cash 2024
€407,664
From operations (derived)
+€1,420
Net result for the year
+€2,760
Depreciation
+€1,285
Receivables within one year
-€5,558
Deferred charges and accrued income
+€375
Trade debts
+€2,562
Tax, wage and social debts
+€134
Other debts
+€33
Accrued charges and deferred income
-€171
Investment (derived)
-€3,313
Investment in fixed assets (net)
-€3,313
Cash 2025
€405,771
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €428,703 | €434,021 | +€5,318 | +1.2% |
| Fixed assets | 21/28 | €1,413 | €3,441 | +€2,028 | +144% |
| Tangible fixed assets | 22/27 | €1,413 | €3,441 | +€2,028 | +144% |
| Furniture and vehicles | 24 | €1,413 | €3,441 | +€2,028 | +144% |
| Current assets | 29/58 | €427,290 | €430,580 | +€3,290 | +0.8% |
| Amounts receivable within one year | 40/41 | €18,401 | €23,959 | +€5,558 | +30.2% |
| Trade receivables | 40 | €18,401 | €15,469 | -€2,932 | -15.9% |
| Other amounts receivable | 41 | - | €8,490 | +€8,490 | |
| Cash at bank and in hand | 54/58 | €407,664 | €405,771 | -€1,893 | -0.5% |
| Deferred charges and accrued income | 490/1 | €1,225 | €851 | -€375 | -30.6% |
| Total equity and liabilities | 10/49 | €428,703 | €434,021 | +€5,318 | +1.2% |
| Equity | 10/15 | €414,574 | €417,334 | +€2,760 | +0.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €391,860 | €394,360 | +€2,500 | +0.6% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €390,000 | €394,360 | +€4,360 | +1.1% |
| Profit (loss) carried forward | 14 | €10,314 | €10,574 | +€260 | +2.5% |
| Amounts payable | 17/49 | €14,129 | €16,687 | +€2,558 | +18.1% |
| Amounts payable within one year | 42/48 | €13,958 | €16,687 | +€2,729 | +19.6% |
| Trade debts | 44 | €1,025 | €3,587 | +€2,562 | +250% |
| Suppliers | 440/4 | €1,025 | €3,587 | +€2,562 | +250% |
| Taxes, remuneration and social security | 45 | €11,139 | €11,272 | +€134 | +1.2% |
| Taxes | 450/3 | €11,139 | €8,604 | -€2,535 | -22.8% |
| Remuneration and social security | 454/9 | - | €2,669 | +€2,669 | |
| Other amounts payable | 47/48 | €1,794 | €1,827 | +€33 | +1.8% |
| Accrued charges and deferred income | 492/3 | €171 | €0 | -€171 | -100% |
| Non-recurring operating income | 76A | - | €41 | +€41 | |
| Remuneration, social security and pensions | 62 | - | €18,559 | +€18,559 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €620 | €1,285 | +€665 | +107% |
| Other operating charges | 640/8 | €840 | €860 | +€20 | +2.4% |
| Gross operating margin | 9900 | €110,588 | €11,245 | -€99,343 | -89.8% |
| Operating profit (loss) | 9901 | €109,129 | -€9,458 | -€118,587 | |
| Financial income | 75/76B | €11,555 | €14,004 | +€2,449 | +21.2% |
| Recurring financial income | 75 | €11,555 | €14,004 | +€2,449 | +21.2% |
| Financial charges | 65/66B | €67 | €68 | +€0 | +0.7% |
| Recurring financial charges | 65 | €67 | €68 | +€0 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | €120,616 | €4,478 | -€116,138 | -96.3% |
| Income taxes | 67/77 | €34,418 | €1,717 | -€32,701 | -95.0% |
| Profit (loss) for the period | 9904 | €86,198 | €2,760 | -€83,437 | -96.8% |
| Profit (loss) for the period to be appropriated | 9905 | €86,198 | €2,760 | -€83,437 | -96.8% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.