Gecko: 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.
Gecko
Largest movements
- Stocks and contracts +€24,269
up €24,269 (+26.8%), from €90,621 to €114,890
- Cash -€22,363
down €22,363 (-43.5%), from €51,356 to €28,993
mainly Stocks and contracts (-€24,269) and Trade debts (-€11,745)
- Receivables within one year +€7,650
up €7,650 (+34.3%), from €22,307 to €29,956
of which Trade receivables: +€5,320
- Deferred charges and accrued income +€2,338
new in 2025: €2,338
- Profit (loss) carried forward +€19,577
up €19,577 (+17.8%), from €109,856 to €129,434
- Trade debts -€11,745
down €11,745 (-41.6%), from €28,228 to €16,484
- Tax, wage and social debts +€6,598
new in 2025: €6,598
- Other debts -€2,536
down €2,536 (-83.5%), from €3,036 to €500
- Gross operating margin -€49,624
down €49,624 (-64.3%), from €77,222 to €27,598
- Taxes +€6,526
new in 2025: €6,526
- Financial charges -€2,301
down €2,301 (-62.2%), from €3,699 to €1,398
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.
Cash bridge derived
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 | €167,669 | €179,564 | +€11,894 | +7.1% |
| Fixed assets | 21/28 | €3,385 | €3,385 | = | 0.0% |
| Tangible fixed assets | 22/27 | €3,385 | €3,385 | = | 0.0% |
| Furniture and vehicles | 24 | €3,385 | €3,385 | = | 0.0% |
| Current assets | 29/58 | €164,284 | €176,178 | +€11,894 | +7.2% |
| Stocks and contracts in progress | 3 | €90,621 | €114,890 | +€24,269 | +26.8% |
| Stocks | 30/36 | €90,621 | €114,890 | +€24,269 | +26.8% |
| Amounts receivable within one year | 40/41 | €22,307 | €29,956 | +€7,650 | +34.3% |
| Trade receivables | 40 | €14,700 | €20,020 | +€5,320 | +36.2% |
| Other amounts receivable | 41 | €7,607 | €9,936 | +€2,329 | +30.6% |
| Cash at bank and in hand | 54/58 | €51,356 | €28,993 | -€22,363 | -43.5% |
| Deferred charges and accrued income | 490/1 | - | €2,338 | +€2,338 | |
| Total equity and liabilities | 10/49 | €167,669 | €179,564 | +€11,894 | +7.1% |
| Equity | 10/15 | €136,405 | €155,982 | +€19,577 | +14.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €6,548 | €6,548 | = | 0.0% |
| Distributable reserves | 133 | €6,548 | €6,548 | = | 0.0% |
| Profit (loss) carried forward | 14 | €109,856 | €129,434 | +€19,577 | +17.8% |
| Amounts payable | 17/49 | €31,264 | €23,581 | -€7,683 | -24.6% |
| Amounts payable within one year | 42/48 | €31,264 | €23,581 | -€7,683 | -24.6% |
| Trade debts | 44 | €28,228 | €16,484 | -€11,745 | -41.6% |
| Suppliers | 440/4 | €28,228 | €16,484 | -€11,745 | -41.6% |
| Taxes, remuneration and social security | 45 | - | €6,598 | +€6,598 | |
| Taxes | 450/3 | - | €6,598 | +€6,598 | |
| Other amounts payable | 47/48 | €3,036 | €500 | -€2,536 | -83.5% |
| Remuneration, social security and pensions | 62 | - | €97 | +€97 | |
| Gross operating margin | 9900 | €77,222 | €27,598 | -€49,624 | -64.3% |
| Operating profit (loss) | 9901 | €77,222 | €27,501 | -€49,721 | -64.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,699 | €1,398 | -€2,301 | -62.2% |
| Recurring financial charges | 65 | €3,699 | €1,398 | -€2,301 | -62.2% |
| Profit (loss) for the period before taxes | 9903 | €73,524 | €26,103 | -€47,421 | -64.5% |
| Income taxes | 67/77 | - | €6,526 | +€6,526 | |
| Profit (loss) for the period | 9904 | €73,524 | €19,577 | -€53,946 | -73.4% |
| Profit (loss) for the period to be appropriated | 9905 | €73,524 | €19,577 | -€53,946 | -73.4% |
Source: filed annual accounts (NBB), financial years ended 30 April 2024 and 30 April 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.