GECKO 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.
GECKO CONSULTING
Largest movements
- Cash +€62,218
up €62,218 (+18.9%), from €328,375 to €390,593
mainly Net result for the year (+€34,049) and Depreciation (+€27,550)
- Tangible fixed assets -€19,669
down €19,669 (-4.5%), from €433,339 to €413,670
of which Land and buildings: -€14,010
- Reserves +€34,049
up €34,049 (+5.8%), from €587,802 to €621,851
of which Distributable reserves: +€34,049
- Gross operating margin -€26,032
down €26,032 (-22.7%), from €114,743 to €88,711
- Taxes -€6,163
down €6,163 (-30.2%), from €20,408 to €14,245
- Financial income +€1,622
up €1,622 (+123%), from €1,323 to €2,945
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 | €810,025 | €853,711 | +€43,687 | +5.4% |
| Fixed assets | 21/28 | €433,339 | €413,670 | -€19,669 | -4.5% |
| Tangible fixed assets | 22/27 | €433,339 | €413,670 | -€19,669 | -4.5% |
| Land and buildings | 22 | €413,529 | €399,519 | -€14,010 | -3.4% |
| Furniture and vehicles | 24 | €19,810 | €14,151 | -€5,659 | -28.6% |
| Current assets | 29/58 | €376,686 | €440,041 | +€63,355 | +16.8% |
| Amounts receivable within one year | 40/41 | €14,913 | €15,962 | +€1,049 | +7.0% |
| Trade receivables | 40 | €14,913 | €14,399 | -€514 | -3.4% |
| Other amounts receivable | 41 | - | €1,563 | +€1,563 | |
| Current investments | 50/53 | €31,300 | €31,300 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €328,375 | €390,593 | +€62,218 | +18.9% |
| Deferred charges and accrued income | 490/1 | €2,097 | €2,186 | +€89 | +4.2% |
| Total equity and liabilities | 10/49 | €810,025 | €853,711 | +€43,687 | +5.4% |
| Equity | 10/15 | €606,402 | €640,451 | +€34,049 | +5.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €587,802 | €621,851 | +€34,049 | +5.8% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €587,802 | €621,851 | +€34,049 | +5.8% |
| Amounts payable | 17/49 | €203,623 | €213,260 | +€9,637 | +4.7% |
| Amounts payable within one year | 42/48 | €203,623 | €212,861 | +€9,238 | +4.5% |
| Trade debts | 44 | €3,211 | €1,223 | -€1,989 | -61.9% |
| Suppliers | 440/4 | €3,211 | €1,223 | -€1,989 | -61.9% |
| Taxes, remuneration and social security | 45 | €10,595 | €16,288 | +€5,693 | +53.7% |
| Taxes | 450/3 | €10,595 | €16,288 | +€5,693 | +53.7% |
| Other amounts payable | 47/48 | €189,817 | €195,350 | +€5,533 | +2.9% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,718 | €27,550 | -€168 | -0.6% |
| Other operating charges | 640/8 | €1,819 | €1,737 | -€81 | -4.5% |
| Gross operating margin | 9900 | €114,743 | €88,711 | -€26,032 | -22.7% |
| Operating profit (loss) | 9901 | €85,206 | €59,424 | -€25,782 | -30.3% |
| Financial income | 75/76B | €1,323 | €2,945 | +€1,622 | +123% |
| Recurring financial income | 75 | €1,323 | €2,945 | +€1,622 | +123% |
| Financial charges | 65/66B | €15,080 | €14,075 | -€1,005 | -6.7% |
| Recurring financial charges | 65 | €15,080 | €14,075 | -€1,005 | -6.7% |
| Profit (loss) for the period before taxes | 9903 | €71,449 | €48,294 | -€23,155 | -32.4% |
| Income taxes | 67/77 | €20,408 | €14,245 | -€6,163 | -30.2% |
| Profit (loss) for the period | 9904 | €51,041 | €34,049 | -€16,992 | -33.3% |
| Profit (loss) for the period to be appropriated | 9905 | €51,041 | €34,049 | -€16,992 | -33.3% |
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 23 October 2026 via checked.be.