GEBR. GEUSENS: 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.
GEBR. GEUSENS
Largest movements
- Tangible fixed assets -€2,802
down €2,802 (-26.6%), from €10,517 to €7,715
- Cash -€2,299
down €2,299 (-100%), from €2,299 to €0
mainly Net result for the year (-€5,459) and Accrued charges and deferred income (-€5,015)
- Receivables within one year +€1,454
up €1,454 (+102%), from €1,425 to €2,879
of which Other amounts receivable: +€1,202
- Other debts +€6,000
up €6,000 (+518%), from €1,159 to €7,159
- Accrued charges and deferred income -€5,015
down €5,015 (-100%), from €5,015 to €0
- Profit (loss) carried forward -€3,599
down €3,599 (-39.8%), from -€9,044 to -€12,643
- Reserves -€1,860
down €1,860 (-18.1%), from €10,281 to €8,421
- Short-term financial debts +€1,449
new in 2025: €1,449
- Gross operating margin +€5,775
up €5,775 (+80.1%), from -€7,212 to -€1,437
- Depreciation +€2,370
up €2,370 (+548%), from €432 to €2,802
- Other operating charges -€188
down €188 (-16.6%), from €1,130 to €942
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 | €14,823 | €11,207 | -€3,616 | -24.4% |
| Fixed assets | 21/28 | €10,517 | €7,715 | -€2,802 | -26.6% |
| Tangible fixed assets | 22/27 | €10,517 | €7,715 | -€2,802 | -26.6% |
| Furniture and vehicles | 24 | €10,517 | €7,715 | -€2,802 | -26.6% |
| Current assets | 29/58 | €4,306 | €3,492 | -€814 | -18.9% |
| Amounts receivable within one year | 40/41 | €1,425 | €2,879 | +€1,454 | +102% |
| Trade receivables | 40 | €914 | €1,166 | +€252 | +27.6% |
| Other amounts receivable | 41 | €512 | €1,714 | +€1,202 | +235% |
| Cash at bank and in hand | 54/58 | €2,299 | €0 | -€2,299 | -100% |
| Deferred charges and accrued income | 490/1 | €581 | €612 | +€31 | +5.3% |
| Total equity and liabilities | 10/49 | €14,823 | €11,207 | -€3,616 | -24.4% |
| Equity | 10/15 | €7,443 | €1,984 | -€5,459 | -73.3% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €10,281 | €8,421 | -€1,860 | -18.1% |
| Distributable reserves | 133 | €10,281 | €8,421 | -€1,860 | -18.1% |
| Profit (loss) carried forward | 14 | -€9,044 | -€12,643 | -€3,599 | -39.8% |
| Amounts payable | 17/49 | €7,380 | €9,223 | +€1,843 | +25.0% |
| Amounts payable within one year | 42/48 | €2,365 | €9,223 | +€6,858 | +290% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | - | €1,449 | +€1,449 | |
| Credit institutions | 430/8 | - | €1,449 | +€1,449 | |
| Trade debts | 44 | €995 | €616 | -€379 | -38.1% |
| Suppliers | 440/4 | €995 | €616 | -€379 | -38.1% |
| Taxes, remuneration and social security | 45 | €211 | €0 | -€211 | -100% |
| Taxes | 450/3 | €211 | €0 | -€211 | -100% |
| Other amounts payable | 47/48 | €1,159 | €7,159 | +€6,000 | +518% |
| Accrued charges and deferred income | 492/3 | €5,015 | €0 | -€5,015 | -100% |
| Non-recurring operating income | 76A | €0 | €1,540 | +€1,540 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €432 | €2,802 | +€2,370 | +548% |
| Other operating charges | 640/8 | €1,130 | €942 | -€188 | -16.6% |
| Gross operating margin | 9900 | -€7,212 | -€1,437 | +€5,775 | +80.1% |
| Operating profit (loss) | 9901 | -€8,774 | -€5,181 | +€3,593 | +41.0% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €270 | €279 | +€9 | +3.4% |
| Recurring financial charges | 65 | €270 | €279 | +€9 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€9,044 | -€5,459 | +€3,585 | +39.6% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€9,044 | -€5,459 | +€3,585 | +39.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,044 | -€5,459 | +€3,585 | +39.6% |
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 31 October 2026 via checked.be.