G8 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.
G8 Consulting
Largest movements
- Receivables within one year +€49,235
up €49,235 (+381.0%), from €12,923 to €62,158
of which Trade receivables: +€49,231
- Cash -€47,902
down €47,902 (-43.9%), from €109,138 to €61,236
mainly Receivables within one year (-€49,235) and Receivables after one year (-€33,452)
- Receivables after one year +€33,452
up €33,452 (+209.1%), from €16,000 to €49,452
- Tangible fixed assets +€17,784
up €17,784 (+676.4%), from €2,629 to €20,413
of which Furniture and vehicles: +€17,784
- Deferred charges and accrued income +€11,007
up €11,007 (+27.8%), from €39,584 to €50,591
- Reserves +€29,215
up €29,215 (+117.3%), from €24,905 to €54,120
- Other debts +€21,429
new in 2025: €21,429
- Accrued charges and deferred income +€16,735
up €16,735 (+17.3%), from €96,986 to €113,721
- Trade debts -€9,377
down €9,377 (-30.8%), from €30,471 to €21,094
- Tax, wage and social debts +€5,574
up €5,574 (+31.2%), from €17,852 to €23,426
- Gross operating margin +€42,337
up €42,337 (+126.2%), from €33,555 to €75,892
- Taxes +€8,352
up €8,352 (+76.0%), from €10,993 to €19,345
- Financial charges +€3,552
up €3,552 (+340.9%), from €1,042 to €4,594
- Depreciation +€2,754
new in 2025: €2,754
- Financial income +€987
up €987 (+109.2%), from €903 to €1,890
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.
Cash bridge derived
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 | €188,815 | €252,390 | +€63,575 | +33.7% |
| Fixed assets | 21/28 | €11,170 | €28,954 | +€17,784 | +159.2% |
| Tangible fixed assets | 22/27 | €2,629 | €20,413 | +€17,784 | +676.4% |
| Furniture and vehicles | 24 | - | €17,784 | +€17,784 | |
| Other tangible fixed assets | 26 | €2,629 | €2,629 | = | 0.0% |
| Financial fixed assets | 28 | €8,541 | €8,541 | = | 0.0% |
| Current assets | 29/58 | €177,645 | €223,436 | +€45,791 | +25.8% |
| Amounts receivable after more than one year | 29 | €16,000 | €49,452 | +€33,452 | +209.1% |
| Other amounts receivable | 291 | €16,000 | €49,452 | +€33,452 | +209.1% |
| Amounts receivable within one year | 40/41 | €12,923 | €62,158 | +€49,235 | +381.0% |
| Trade receivables | 40 | €12,822 | €62,054 | +€49,231 | +384.0% |
| Other amounts receivable | 41 | €100 | €104 | +€3 | +3.4% |
| Cash at bank and in hand | 54/58 | €109,138 | €61,236 | -€47,902 | -43.9% |
| Deferred charges and accrued income | 490/1 | €39,584 | €50,591 | +€11,007 | +27.8% |
| Total equity and liabilities | 10/49 | €188,815 | €252,390 | +€63,575 | +33.7% |
| Equity | 10/15 | €43,505 | €72,720 | +€29,215 | +67.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €24,905 | €54,120 | +€29,215 | +117.3% |
| Distributable reserves | 133 | €24,905 | €54,120 | +€29,215 | +117.3% |
| Amounts payable | 17/49 | €145,310 | €179,670 | +€34,360 | +23.6% |
| Amounts payable within one year | 42/48 | €48,324 | €65,949 | +€17,625 | +36.5% |
| Trade debts | 44 | €30,471 | €21,094 | -€9,377 | -30.8% |
| Suppliers | 440/4 | €30,471 | €21,094 | -€9,377 | -30.8% |
| Taxes, remuneration and social security | 45 | €17,852 | €23,426 | +€5,574 | +31.2% |
| Taxes | 450/3 | €17,852 | €23,426 | +€5,574 | +31.2% |
| Other amounts payable | 47/48 | - | €21,429 | +€21,429 | |
| Accrued charges and deferred income | 492/3 | €96,986 | €113,721 | +€16,735 | +17.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,754 | +€2,754 | |
| Other operating charges | 640/8 | €6 | €445 | +€439 | +7315.8% |
| Gross operating margin | 9900 | €33,555 | €75,892 | +€42,337 | +126.2% |
| Operating profit (loss) | 9901 | €33,549 | €72,693 | +€39,144 | +116.7% |
| Financial income | 75/76B | €903 | €1,890 | +€987 | +109.2% |
| Recurring financial income | 75 | €903 | €1,890 | +€987 | +109.2% |
| Financial charges | 65/66B | €1,042 | €4,594 | +€3,552 | +340.9% |
| Recurring financial charges | 65 | €1,042 | €4,594 | +€3,552 | +340.9% |
| Profit (loss) for the period before taxes | 9903 | €33,411 | €69,989 | +€36,578 | +109.5% |
| Income taxes | 67/77 | €10,993 | €19,345 | +€8,352 | +76.0% |
| Profit (loss) for the period | 9904 | €22,417 | €50,644 | +€28,226 | +125.9% |
| Profit (loss) for the period to be appropriated | 9905 | €22,417 | €50,644 | +€28,226 | +125.9% |
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 9 October 2026 via checked.be.