GA Tech Services: what changed
Two fiscal 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.
GA Tech Services
Largest movements
- Cash +€36,820
up €36,820 (+525.5%), from €7,007 to €43,827
mainly Net result for the year (+€41,843) and Tax, wage and social debts (+€16,369)
- Receivables within one year +€12,473
up €12,473 (+119.3%), from €10,457 to €22,930
of which Trade receivables: +€12,163
- Tangible fixed assets +€3,311
up €3,311 (+283.1%), from €1,169 to €4,481
- Profit (loss) carried forward +€41,843
up €41,843 (+637.4%), from €6,565 to €48,408
- Tax, wage and social debts +€16,369
up €16,369 (+997.4%), from €1,641 to €18,010
- Other debts -€6,773
no longer reported in 2025 (was €6,773)
- Trade debts +€1,150
up €1,150 (+47.2%), from €2,436 to €3,586
- Gross operating margin +€43,605
up €43,605 (+466.7%), from €9,343 to €52,948
- Taxes +€8,820
up €8,820 (+537.4%), from €1,641 to €10,461
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 | €18,915 | €71,504 | +€52,589 | +278.0% |
| Fixed assets | 21/28 | €1,310 | €4,622 | +€3,311 | +252.7% |
| Tangible fixed assets | 22/27 | €1,169 | €4,481 | +€3,311 | +283.1% |
| Furniture and vehicles | 24 | €1,169 | €4,481 | +€3,311 | +283.1% |
| Financial fixed assets | 28 | €141 | €141 | = | 0.0% |
| Current assets | 29/58 | €17,604 | €66,883 | +€49,278 | +279.9% |
| Amounts receivable within one year | 40/41 | €10,457 | €22,930 | +€12,473 | +119.3% |
| Trade receivables | 40 | €9,673 | €21,836 | +€12,163 | +125.7% |
| Other amounts receivable | 41 | €784 | €1,093 | +€310 | +39.5% |
| Cash at bank and in hand | 54/58 | €7,007 | €43,827 | +€36,820 | +525.5% |
| Deferred charges and accrued income | 490/1 | €141 | €126 | -€15 | -10.6% |
| Total equity and liabilities | 10/49 | €18,915 | €71,504 | +€52,589 | +278.0% |
| Equity | 10/15 | €8,065 | €49,908 | +€41,843 | +518.8% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Outside capital | 11 | €1,500 | €1,500 | = | 0.0% |
| Share premium | 1100/10 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,565 | €48,408 | +€41,843 | +637.4% |
| Amounts payable | 17/49 | €10,850 | €21,596 | +€10,746 | +99.0% |
| Amounts payable within one year | 42/48 | €10,850 | €21,596 | +€10,746 | +99.0% |
| Trade debts | 44 | €2,436 | €3,586 | +€1,150 | +47.2% |
| Suppliers | 440/4 | €2,436 | €3,586 | +€1,150 | +47.2% |
| Taxes, remuneration and social security | 45 | €1,641 | €18,010 | +€16,369 | +997.4% |
| Taxes | 450/3 | €1,641 | €18,010 | +€16,369 | +997.4% |
| Other amounts payable | 47/48 | €6,773 | - | -€6,773 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,089 | €569 | -€520 | -47.8% |
| Gross operating margin | 9900 | €9,343 | €52,948 | +€43,605 | +466.7% |
| Operating profit (loss) | 9901 | €8,254 | €52,379 | +€44,125 | +534.6% |
| Financial charges | 65/66B | €48 | €75 | +€27 | +55.1% |
| Recurring financial charges | 65 | €48 | €75 | +€27 | +55.1% |
| Profit (loss) for the period before taxes | 9903 | €8,206 | €52,304 | +€44,098 | +537.4% |
| Income taxes | 67/77 | €1,641 | €10,461 | +€8,820 | +537.4% |
| Profit (loss) for the period | 9904 | €6,565 | €41,843 | +€35,279 | +537.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,565 | €41,843 | +€35,279 | +537.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.