GE.BER.CO.: 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.
GE.BER.CO.
Largest movements
- Receivables within one year +€10,183
up €10,183 (+62.5%), from €16,285 to €26,468
- Other debts +€25,033
up €25,033 (+139%), from €17,950 to €42,983
- Profit (loss) carried forward -€17,317
down €17,317 (-860%), from -€2,013 to -€19,329
- Trade debts +€1,984
up €1,984 (+301%), from €660 to €2,644
- Gross operating margin -€7,550
down €7,550 (-149%), from -€5,084 to -€12,634
- Other operating charges -€275
down €275 (-6.3%), from €4,402 to €4,127
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 | €50,700 | €60,401 | +€9,701 | +19.1% |
| Fixed assets | 21/28 | €34,406 | €33,917 | -€488 | -1.4% |
| Tangible fixed assets | 22/27 | €34,406 | €33,917 | -€488 | -1.4% |
| Land and buildings | 22 | €34,406 | €33,917 | -€488 | -1.4% |
| Current assets | 29/58 | €16,294 | €26,484 | +€10,189 | +62.5% |
| Amounts receivable within one year | 40/41 | €16,285 | €26,468 | +€10,183 | +62.5% |
| Other amounts receivable | 41 | €16,285 | €26,468 | +€10,183 | +62.5% |
| Cash at bank and in hand | 54/58 | €9 | €16 | +€7 | +73.2% |
| Total equity and liabilities | 10/49 | €50,700 | €60,401 | +€9,701 | +19.1% |
| Equity | 10/15 | €32,090 | €14,773 | -€17,317 | -54.0% |
| Contributions | 10/11 | €31,000 | €31,000 | = | 0.0% |
| Reserves | 13 | €3,102 | €3,102 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,102 | €3,102 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,102 | €3,102 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,013 | -€19,329 | -€17,317 | -860% |
| Amounts payable | 17/49 | €18,610 | €45,628 | +€27,018 | +145% |
| Amounts payable within one year | 42/48 | €18,610 | €45,628 | +€27,018 | +145% |
| Trade debts | 44 | €660 | €2,644 | +€1,984 | +301% |
| Suppliers | 440/4 | €660 | €2,644 | +€1,984 | +301% |
| Other amounts payable | 47/48 | €17,950 | €42,983 | +€25,033 | +139% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €488 | €488 | = | 0.0% |
| Other operating charges | 640/8 | €4,402 | €4,127 | -€275 | -6.3% |
| Gross operating margin | 9900 | -€5,084 | -€12,634 | -€7,550 | -149% |
| Operating profit (loss) | 9901 | -€9,974 | -€17,249 | -€7,275 | -72.9% |
| Financial income | 75/76B | €1 | €0 | -€0 | -41.4% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -41.4% |
| Financial charges | 65/66B | €33 | €68 | +€35 | +107% |
| Recurring financial charges | 65 | €33 | €68 | +€35 | +107% |
| Profit (loss) for the period before taxes | 9903 | -€10,006 | -€17,317 | -€7,311 | -73.1% |
| Profit (loss) for the period | 9904 | -€10,006 | -€17,317 | -€7,311 | -73.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,006 | -€17,317 | -€7,311 | -73.1% |
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.