GapResolve Consulting BV: 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.
GapResolve Consulting BV
Largest movements
- Receivables within one year +€62,429
up €62,429 (+121%), from €51,697 to €114,126
of which Other amounts receivable: +€89,565
- Current investments -€47,991
no longer reported in 2025 (was €47,991)
- Cash +€14,306
up €14,306 (+334%), from €4,286 to €18,592
mainly Current investments (+€47,991) and Net result for the year (+€23,357)
- Deferred charges and accrued income -€4,292
down €4,292 (-73.4%), from €5,848 to €1,556
- Profit (loss) carried forward +€23,357
up €23,357 (+28.6%), from €81,800 to €105,156
- Other debts -€13,402
no longer reported in 2025 (was €13,402)
- Tax, wage and social debts +€7,144
up €7,144 (+227%), from €3,146 to €10,289
of which Taxes: +€4,757
- Advances received +€5,358
up €5,358 (+1,463%), from €366 to €5,724
- Trade debts +€1,658
up €1,658 (+85.2%), from €1,946 to €3,604
- Gross operating margin -€27,512
down €27,512 (-31.8%), from €86,403 to €58,891
- Staff costs +€19,794
up €19,794 (+135%), from €14,671 to €34,465
- Financial income +€10,057
up €10,057 (+560%), from €1,794 to €11,851
of which Non-recurring financial income: +€10,910
- Taxes -€8,553
down €8,553 (-41.4%), from €20,660 to €12,107
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 | €110,660 | €134,773 | +€24,113 | +21.8% |
| Fixed assets | 21/28 | €838 | €500 | -€338 | -40.4% |
| Tangible fixed assets | 22/27 | €338 | - | -€338 | |
| Furniture and vehicles | 24 | €338 | - | -€338 | |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €109,822 | €134,273 | +€24,452 | +22.3% |
| Amounts receivable within one year | 40/41 | €51,697 | €114,126 | +€62,429 | +121% |
| Trade receivables | 40 | €43,787 | €16,651 | -€27,137 | -62.0% |
| Other amounts receivable | 41 | €7,910 | €97,475 | +€89,565 | +1,132% |
| Current investments | 50/53 | €47,991 | - | -€47,991 | |
| Cash at bank and in hand | 54/58 | €4,286 | €18,592 | +€14,306 | +334% |
| Deferred charges and accrued income | 490/1 | €5,848 | €1,556 | -€4,292 | -73.4% |
| Total equity and liabilities | 10/49 | €110,660 | €134,773 | +€24,113 | +21.8% |
| Equity | 10/15 | €91,800 | €115,156 | +€23,357 | +25.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €81,800 | €105,156 | +€23,357 | +28.6% |
| Amounts payable | 17/49 | €18,860 | €19,617 | +€757 | +4.0% |
| Amounts payable within one year | 42/48 | €18,860 | €19,617 | +€757 | +4.0% |
| Trade debts | 44 | €1,946 | €3,604 | +€1,658 | +85.2% |
| Suppliers | 440/4 | €1,946 | €3,604 | +€1,658 | +85.2% |
| Advances received on contracts in progress | 46 | €366 | €5,724 | +€5,358 | +1,463% |
| Taxes, remuneration and social security | 45 | €3,146 | €10,289 | +€7,144 | +227% |
| Taxes | 450/3 | €2 | €4,759 | +€4,757 | +243,927% |
| Remuneration and social security | 454/9 | €3,144 | €5,531 | +€2,387 | +75.9% |
| Other amounts payable | 47/48 | €13,402 | - | -€13,402 | |
| Remuneration, social security and pensions | 62 | €14,671 | €34,465 | +€19,794 | +135% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €915 | €338 | -€577 | -63.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €86,403 | €58,891 | -€27,512 | -31.8% |
| Operating profit (loss) | 9901 | €70,430 | €23,688 | -€46,742 | -66.4% |
| Financial income | 75/76B | €1,794 | €11,851 | +€10,057 | +560% |
| Recurring financial income | 75 | €899 | €46 | -€853 | -94.9% |
| Non-recurring financial income | 76B | €895 | €11,805 | +€10,910 | +1,219% |
| Financial charges | 65/66B | €143 | €75 | -€68 | -47.2% |
| Recurring financial charges | 65 | €143 | €75 | -€68 | -47.2% |
| Profit (loss) for the period before taxes | 9903 | €72,081 | €35,464 | -€36,617 | -50.8% |
| Income taxes | 67/77 | €20,660 | €12,107 | -€8,553 | -41.4% |
| Profit (loss) for the period | 9904 | €51,421 | €23,357 | -€28,065 | -54.6% |
| Profit (loss) for the period to be appropriated | 9905 | €51,421 | €23,357 | -€28,065 | -54.6% |
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 18 October 2026 via checked.be.