GB Solutions: 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.
GB Solutions
Largest movements
- Tangible fixed assets +€19,421
up €19,421 (+799.8%), from €2,428 to €21,849
of which Furniture and vehicles: +€20,304
- Cash +€11,253
up €11,253 (+38.3%), from €29,416 to €40,669
mainly Net result for the year (+€28,397) and Depreciation (+€3,354)
- Receivables within one year -€971
down €971 (-8.5%), from €11,392 to €10,421
of which Other amounts receivable: -€1,920
- Reserves +€28,397
up €28,397 (+72.9%), from €38,933 to €67,329
- Tax, wage and social debts +€1,306
up €1,306 (+56.7%), from €2,304 to €3,610
- Gross operating margin +€26,166
up €26,166 (+189.3%), from €13,824 to €39,989
- Taxes +€4,423
up €4,423 (+130.0%), from €3,402 to €7,825
- Depreciation +€3,134
up €3,134 (+1423.8%), from €220 to €3,354
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 | €43,236 | €72,939 | +€29,703 | +68.7% |
| Fixed assets | 21/28 | €2,428 | €21,849 | +€19,421 | +799.8% |
| Tangible fixed assets | 22/27 | €2,428 | €21,849 | +€19,421 | +799.8% |
| Plant, machinery and equipment | 23 | €2,428 | €1,545 | -€883 | -36.4% |
| Furniture and vehicles | 24 | - | €20,304 | +€20,304 | |
| Current assets | 29/58 | €40,808 | €51,089 | +€10,281 | +25.2% |
| Amounts receivable within one year | 40/41 | €11,392 | €10,421 | -€971 | -8.5% |
| Trade receivables | 40 | €8,795 | €9,743 | +€948 | +10.8% |
| Other amounts receivable | 41 | €2,598 | €678 | -€1,920 | -73.9% |
| Cash at bank and in hand | 54/58 | €29,416 | €40,669 | +€11,253 | +38.3% |
| Total equity and liabilities | 10/49 | €43,236 | €72,939 | +€29,703 | +68.7% |
| Equity | 10/15 | €40,933 | €69,329 | +€28,397 | +69.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €38,933 | €67,329 | +€28,397 | +72.9% |
| Distributable reserves | 133 | €38,933 | €67,329 | +€28,397 | +72.9% |
| Amounts payable | 17/49 | €2,304 | €3,610 | +€1,306 | +56.7% |
| Amounts payable within one year | 42/48 | €2,304 | €3,610 | +€1,306 | +56.7% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €2,304 | €3,610 | +€1,306 | +56.7% |
| Taxes | 450/3 | €2,304 | €3,610 | +€1,306 | +56.7% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €220 | €3,354 | +€3,134 | +1423.8% |
| Other operating charges | 640/8 | €190 | €347 | +€157 | +82.6% |
| Gross operating margin | 9900 | €13,824 | €39,989 | +€26,166 | +189.3% |
| Operating profit (loss) | 9901 | €13,414 | €36,289 | +€22,875 | +170.5% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €56 | €77 | +€21 | +37.4% |
| Recurring financial charges | 65 | €56 | €77 | +€21 | +37.4% |
| Profit (loss) for the period before taxes | 9903 | €13,358 | €36,222 | +€22,864 | +171.2% |
| Income taxes | 67/77 | €3,402 | €7,825 | +€4,423 | +130.0% |
| Profit (loss) for the period | 9904 | €9,955 | €28,397 | +€18,441 | +185.2% |
| Profit (loss) for the period to be appropriated | 9905 | €9,955 | €28,397 | +€18,441 | +185.2% |
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 8 October 2026 via checked.be.