GDRX 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.
GDRX CONSULT
Largest movements
- Cash +€97,083
up €97,083 (+179%), from €54,147 to €151,230
mainly Other debts (+€164,189) and Net result for the year (+€136,352)
- Receivables within one year +€89,003
up €89,003 (+82.7%), from €107,610 to €196,613
of which Trade receivables: +€80,990
- Tangible fixed assets -€4,071
down €4,071 (-28.6%), from €14,226 to €10,155
- Other debts +€164,189
up €164,189 (+346%), from €47,507 to €211,696
- Tax, wage and social debts +€15,795
up €15,795 (+86.9%), from €18,168 to €33,963
of which Taxes: +€15,795
- Trade debts -€8,913
down €8,913 (-59.2%), from €15,043 to €6,131
- Profit (loss) carried forward +€6,352
up €6,352 (+1,518%), from €419 to €6,770
- Accrued charges and deferred income +€4,502
new in 2025: €4,502
- Gross operating margin +€168,574
up €168,574 (+235%), from €71,814 to €240,388
- Taxes +€39,105
up €39,105 (+4,435%), from €882 to €39,987
- Financial charges -€6,272
down €6,272 (-9.7%), from €64,716 to €58,444
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 | €177,585 | €359,510 | +€181,925 | +102% |
| Fixed assets | 21/28 | €14,226 | €10,155 | -€4,071 | -28.6% |
| Tangible fixed assets | 22/27 | €14,226 | €10,155 | -€4,071 | -28.6% |
| Furniture and vehicles | 24 | €14,226 | €10,155 | -€4,071 | -28.6% |
| Current assets | 29/58 | €163,359 | €349,355 | +€185,996 | +114% |
| Amounts receivable within one year | 40/41 | €107,610 | €196,613 | +€89,003 | +82.7% |
| Trade receivables | 40 | €77,610 | €158,600 | +€80,990 | +104% |
| Other amounts receivable | 41 | €30,000 | €38,013 | +€8,013 | +26.7% |
| Cash at bank and in hand | 54/58 | €54,147 | €151,230 | +€97,083 | +179% |
| Deferred charges and accrued income | 490/1 | €1,602 | €1,512 | -€90 | -5.6% |
| Total equity and liabilities | 10/49 | €177,585 | €359,510 | +€181,925 | +102% |
| Equity | 10/15 | €96,867 | €103,219 | +€6,352 | +6.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €94,449 | €94,449 | = | 0.0% |
| Distributable reserves | 133 | €94,449 | €94,449 | = | 0.0% |
| Profit (loss) carried forward | 14 | €419 | €6,770 | +€6,352 | +1,518% |
| Amounts payable | 17/49 | €80,718 | €256,291 | +€175,573 | +218% |
| Amounts payable within one year | 42/48 | €80,718 | €251,789 | +€171,071 | +212% |
| Trade debts | 44 | €15,043 | €6,131 | -€8,913 | -59.2% |
| Suppliers | 440/4 | €15,043 | €6,131 | -€8,913 | -59.2% |
| Taxes, remuneration and social security | 45 | €18,168 | €33,963 | +€15,795 | +86.9% |
| Taxes | 450/3 | €18,168 | €33,963 | +€15,795 | +86.9% |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | €47,507 | €211,696 | +€164,189 | +346% |
| Accrued charges and deferred income | 492/3 | - | €4,502 | +€4,502 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,739 | €5,376 | +€637 | +13.4% |
| Other operating charges | 640/8 | €225 | €228 | +€3 | +1.5% |
| Gross operating margin | 9900 | €71,814 | €240,388 | +€168,574 | +235% |
| Operating profit (loss) | 9901 | €66,850 | €234,783 | +€167,934 | +251% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €64,716 | €58,444 | -€6,272 | -9.7% |
| Recurring financial charges | 65 | €64,716 | €58,444 | -€6,272 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | €2,133 | €176,339 | +€174,206 | +8,166% |
| Income taxes | 67/77 | €882 | €39,987 | +€39,105 | +4,435% |
| Profit (loss) for the period | 9904 | €1,252 | €136,352 | +€135,100 | +10,795% |
| Profit (loss) for the period to be appropriated | 9905 | €1,252 | €136,352 | +€135,100 | +10,795% |
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 28 October 2026 via checked.be.