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GAAC: 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.

What changed

GAAC

BE 0738.446.845
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€20,963
2024 · €85,704-€106,666
Equity
€195,063
2024 · €216,025-€20,963
Cash
€67,448
2024 · €185,619-€118,171
Balance sheet total
€240,671
2024 · €381,460-€140,789

Largest movements

2024 to 2025
Assets
  • Cash -€118,171

    down €118,171 (-63.7%), from €185,619 to €67,448

    mainly Debts after one year (-€130,000) and Net result for the year (-€20,963)

  • Current investments -€24,541

    down €24,541 (-51.1%), from €48,034 to €23,493

  • Deferred charges and accrued income +€16,142

    up €16,142 (+480.7%), from €3,358 to €19,500

  • Tangible fixed assets -€8,048

    down €8,048 (-39.7%), from €20,248 to €12,200

    of which Furniture and vehicles: -€8,048

  • Receivables within one year -€6,171

    down €6,171 (-37.1%), from €16,627 to €10,456

    of which Trade receivables: -€6,967

Equity and liabilities
  • Debts after one year -€130,000

    down €130,000 (-100.0%), from €130,000 to €0

  • Profit (loss) carried forward -€20,963

    down €20,963 (-34.4%), from €61,025 to €40,063

  • Other debts +€16,189

    up €16,189 (+109.2%), from €14,829 to €31,018

  • Tax, wage and social debts -€5,329

    down €5,329 (-28.8%), from €18,490 to €13,161

Income statement
  • Gross operating margin -€137,118

    down €137,118, from €123,985 to -€13,134

  • Taxes -€32,804

    down €32,804 (-98.9%), from €33,165 to €361

  • Financial income -€5,498

    down €5,498 (-54.1%), from €10,170 to €4,672

  • Financial charges -€2,692

    down €2,692 (-67.8%), from €3,973 to €1,280

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €85,704
Gross operating margin -€137,118
Depreciation +€308
Other operating charges +€146
Financial income -€5,498
Financial charges +€2,692
Taxes +€32,804
Result 2025 -€20,963

Cash bridge derived

cash 2024 to 2025

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.

From operations -€10,535
Investment +€22,364
Financing -€130,000
Cash 2024 €185,619
Net result for the year -€20,963
Depreciation +€10,225
Receivables within one year +€6,171
Deferred charges and accrued income -€16,142
Trade debts -€686
Tax, wage and social debts -€5,329
Other debts +€16,189
Investment in fixed assets (net) -€2,177
Current investments +€24,541
Debts after one year -€130,000
Cash 2025 €67,448
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €381,460 €240,671 -€140,789 -36.9%
Fixed assets 21/28 €127,822 €119,774 -€8,048 -6.3%
Tangible fixed assets 22/27 €20,248 €12,200 -€8,048 -39.7%
Furniture and vehicles 24 €18,809 €10,761 -€8,048 -42.8%
Other tangible fixed assets 26 €1,439 €1,439 = 0.0%
Financial fixed assets 28 €107,574 €107,574 = 0.0%
Current assets 29/58 €253,638 €120,897 -€132,741 -52.3%
Amounts receivable within one year 40/41 €16,627 €10,456 -€6,171 -37.1%
Trade receivables 40 €16,627 €9,660 -€6,967 -41.9%
Other amounts receivable 41 - €796 +€796
Current investments 50/53 €48,034 €23,493 -€24,541 -51.1%
Cash at bank and in hand 54/58 €185,619 €67,448 -€118,171 -63.7%
Deferred charges and accrued income 490/1 €3,358 €19,500 +€16,142 +480.7%
Total equity and liabilities 10/49 €381,460 €240,671 -€140,789 -36.9%
Equity 10/15 €216,025 €195,063 -€20,963 -9.7%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €150,000 €150,000 = 0.0%
Distributable reserves 133 €150,000 €150,000 = 0.0%
Profit (loss) carried forward 14 €61,025 €40,063 -€20,963 -34.4%
Amounts payable 17/49 €165,434 €45,608 -€119,826 -72.4%
Amounts payable after more than one year 17 €130,000 €0 -€130,000 -100.0%
Other amounts payable 178/9 €130,000 €0 -€130,000 -100.0%
Amounts payable within one year 42/48 €34,284 €44,458 +€10,174 +29.7%
Trade debts 44 €965 €279 -€686 -71.1%
Suppliers 440/4 €965 €279 -€686 -71.1%
Taxes, remuneration and social security 45 €18,490 €13,161 -€5,329 -28.8%
Taxes 450/3 €18,490 €13,161 -€5,329 -28.8%
Other amounts payable 47/48 €14,829 €31,018 +€16,189 +109.2%
Accrued charges and deferred income 492/3 €1,150 €1,150 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,533 €10,225 -€308 -2.9%
Other operating charges 640/8 €781 €635 -€146 -18.7%
Gross operating margin 9900 €123,985 -€13,134 -€137,118
Operating profit (loss) 9901 €112,671 -€23,993 -€136,664
Financial income 75/76B €10,170 €4,672 -€5,498 -54.1%
Recurring financial income 75 €10,170 €4,672 -€5,498 -54.1%
Financial charges 65/66B €3,973 €1,280 -€2,692 -67.8%
Recurring financial charges 65 €3,973 €1,280 -€2,692 -67.8%
Profit (loss) for the period before taxes 9903 €118,869 -€20,602 -€139,470
Income taxes 67/77 €33,165 €361 -€32,804 -98.9%
Profit (loss) for the period 9904 €85,704 -€20,963 -€106,666
Profit (loss) for the period to be appropriated 9905 €85,704 -€20,963 -€106,666

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 29 September 2026 via checked.be.