GB CONSULT: 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.
GB CONSULT
Largest movements
- Cash -€5
down €5 (-63.8%), from €7 to €3
mainly Net result for the year (-€1,573)
- Profit (loss) carried forward -€1,573
down €1,573 (-8.6%), from -€18,357 to -€19,930
- Other debts +€1,360
up €1,360 (+23.2%), from €5,865 to €7,225
- Trade debts +€208
new in 2025: €208
- Gross operating margin -€1,124
down €1,124 (-362,426%), from -€0 to -€1,124
- Other operating charges +€368
up €368 (+1,912%), from €19 to €387
- Financial charges -€95
down €95 (-60.5%), from €156 to €62
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 | €7 | €3 | -€5 | -63.8% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Current assets | 29/58 | €7 | €3 | -€5 | -63.8% |
| Cash at bank and in hand | 54/58 | €7 | €3 | -€5 | -63.8% |
| Total equity and liabilities | 10/49 | €7 | €3 | -€5 | -63.8% |
| Equity | 10/15 | -€5,857 | -€7,430 | -€1,573 | -26.9% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,357 | -€19,930 | -€1,573 | -8.6% |
| Amounts payable | 17/49 | €5,865 | €7,433 | +€1,568 | +26.7% |
| Amounts payable within one year | 42/48 | €5,865 | €7,433 | +€1,568 | +26.7% |
| Trade debts | 44 | - | €208 | +€208 | |
| Suppliers | 440/4 | - | €208 | +€208 | |
| Other amounts payable | 47/48 | €5,865 | €7,225 | +€1,360 | +23.2% |
| Other operating charges | 640/8 | €19 | €387 | +€368 | +1,912% |
| Gross operating margin | 9900 | -€0 | -€1,124 | -€1,124 | -362,426% |
| Operating profit (loss) | 9901 | -€20 | -€1,511 | -€1,492 | -7,626% |
| Financial charges | 65/66B | €156 | €62 | -€95 | -60.5% |
| Recurring financial charges | 65 | €156 | €62 | -€95 | -60.5% |
| Profit (loss) for the period before taxes | 9903 | -€176 | -€1,573 | -€1,397 | -794% |
| Profit (loss) for the period | 9904 | -€176 | -€1,573 | -€1,397 | -794% |
| Profit (loss) for the period to be appropriated | 9905 | -€176 | -€1,573 | -€1,397 | -794% |
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 14 October 2026 via checked.be.