GE-Force Consulting: 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-Force Consulting
Largest movements
- Receivables within one year +€20,135
up €20,135 (+171%), from €11,741 to €31,875
of which Other amounts receivable: +€20,135
- Cash +€9,154
up €9,154 (+47.2%), from €19,403 to €28,557
mainly Net result for the year (+€32,997) and Deferred charges and accrued income (+€1,655)
- Deferred charges and accrued income -€1,655
down €1,655 (-10.8%), from €15,333 to €13,678
- Profit (loss) carried forward +€32,997
up €32,997 (+105%), from €31,562 to €64,560
- Tax, wage and social debts -€4,805
down €4,805 (-60.7%), from €7,922 to €3,117
- Short-term financial debts -€917
down €917 (-55.2%), from €1,660 to €743
- Gross operating margin +€1,478
up €1,478 (+3.6%), from €41,178 to €42,656
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 | €46,476 | €74,110 | +€27,634 | +59.5% |
| Current assets | 29/58 | €46,476 | €74,110 | +€27,634 | +59.5% |
| Amounts receivable within one year | 40/41 | €11,741 | €31,875 | +€20,135 | +171% |
| Trade receivables | 40 | €11,595 | €11,595 | = | 0.0% |
| Other amounts receivable | 41 | €145 | €20,280 | +€20,135 | +13,868% |
| Cash at bank and in hand | 54/58 | €19,403 | €28,557 | +€9,154 | +47.2% |
| Deferred charges and accrued income | 490/1 | €15,333 | €13,678 | -€1,655 | -10.8% |
| Total equity and liabilities | 10/49 | €46,476 | €74,110 | +€27,634 | +59.5% |
| Equity | 10/15 | €36,562 | €69,560 | +€32,997 | +90.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,562 | €64,560 | +€32,997 | +105% |
| Amounts payable | 17/49 | €9,914 | €4,550 | -€5,364 | -54.1% |
| Amounts payable within one year | 42/48 | €9,914 | €4,550 | -€5,364 | -54.1% |
| Financial debts | 43 | €1,660 | €743 | -€917 | -55.2% |
| Credit institutions | 430/8 | €1,660 | €743 | -€917 | -55.2% |
| Trade debts | 44 | €333 | €691 | +€358 | +108% |
| Suppliers | 440/4 | €333 | €691 | +€358 | +108% |
| Taxes, remuneration and social security | 45 | €7,922 | €3,117 | -€4,805 | -60.7% |
| Taxes | 450/3 | €7,922 | €3,117 | -€4,805 | -60.7% |
| Other operating charges | 640/8 | - | €107 | +€107 | |
| Gross operating margin | 9900 | €41,178 | €42,656 | +€1,478 | +3.6% |
| Operating profit (loss) | 9901 | €41,178 | €42,549 | +€1,370 | +3.3% |
| Financial charges | 65/66B | €306 | €391 | +€86 | +28.1% |
| Recurring financial charges | 65 | €306 | €391 | +€86 | +28.1% |
| Profit (loss) for the period before taxes | 9903 | €40,873 | €42,157 | +€1,284 | +3.1% |
| Income taxes | 67/77 | €9,311 | €9,160 | -€151 | -1.6% |
| Profit (loss) for the period | 9904 | €31,562 | €32,997 | +€1,435 | +4.5% |
| Profit (loss) for the period to be appropriated | 9905 | €31,562 | €32,997 | +€1,435 | +4.5% |
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 19 October 2026 via checked.be.