GD CONSEILS & SOLUTIONS: 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.
GD CONSEILS & SOLUTIONS
Largest movements
- Current investments +€60,000
new in 2025: €60,000
- Cash -€19,819
down €19,819 (-64.4%), from €30,774 to €10,955
mainly Current investments (-€60,000) and Receivables within one year (-€4,761)
- Receivables within one year +€4,761
up €4,761 (+13.4%), from €35,461 to €40,221
- Tangible fixed assets +€2,007
new in 2025: €2,007
- Profit (loss) carried forward +€43,950
up €43,950 (+104%), from €42,289 to €86,239
- Tax, wage and social debts +€3,953
up €3,953 (+21.3%), from €18,556 to €22,510
- Other debts -€3,241
down €3,241 (-95.6%), from €3,389 to €148
- Trade debts +€2,286
new in 2025: €2,286
- Gross operating margin +€14,596
up €14,596 (+34.4%), from €42,421 to €57,017
- Taxes +€2,954
up €2,954 (+31.2%), from €9,455 to €12,408
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 | €66,235 | €113,183 | +€46,949 | +70.9% |
| Fixed assets | 21/28 | - | €2,007 | +€2,007 | |
| Tangible fixed assets | 22/27 | - | €2,007 | +€2,007 | |
| Furniture and vehicles | 24 | - | €2,007 | +€2,007 | |
| Current assets | 29/58 | €66,235 | €111,176 | +€44,941 | +67.9% |
| Amounts receivable within one year | 40/41 | €35,461 | €40,221 | +€4,761 | +13.4% |
| Trade receivables | 40 | €35,461 | €40,221 | +€4,761 | +13.4% |
| Current investments | 50/53 | - | €60,000 | +€60,000 | |
| Cash at bank and in hand | 54/58 | €30,774 | €10,955 | -€19,819 | -64.4% |
| Total equity and liabilities | 10/49 | €66,235 | €113,183 | +€46,949 | +70.9% |
| Equity | 10/15 | €44,289 | €88,239 | +€43,950 | +99.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,289 | €86,239 | +€43,950 | +104% |
| Amounts payable | 17/49 | €21,946 | €24,944 | +€2,998 | +13.7% |
| Amounts payable within one year | 42/48 | €21,946 | €24,944 | +€2,998 | +13.7% |
| Trade debts | 44 | - | €2,286 | +€2,286 | |
| Suppliers | 440/4 | - | €2,286 | +€2,286 | |
| Taxes, remuneration and social security | 45 | €18,556 | €22,510 | +€3,953 | +21.3% |
| Taxes | 450/3 | €18,556 | €22,510 | +€3,953 | +21.3% |
| Other amounts payable | 47/48 | €3,389 | €148 | -€3,241 | -95.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €186 | +€186 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €42,421 | €57,017 | +€14,596 | +34.4% |
| Operating profit (loss) | 9901 | €42,033 | €56,431 | +€14,397 | +34.3% |
| Financial charges | 65/66B | €61 | €72 | +€11 | +18.3% |
| Recurring financial charges | 65 | €61 | €72 | +€11 | +18.3% |
| Profit (loss) for the period before taxes | 9903 | €41,972 | €56,358 | +€14,386 | +34.3% |
| Income taxes | 67/77 | €9,455 | €12,408 | +€2,954 | +31.2% |
| Profit (loss) for the period | 9904 | €32,518 | €43,950 | +€11,432 | +35.2% |
| Profit (loss) for the period to be appropriated | 9905 | €32,518 | €43,950 | +€11,432 | +35.2% |
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 22 October 2026 via checked.be.