GECKO MULTIMEDIA: what changed
Two fiscal 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 MULTIMEDIA
Largest movements
- Cash +€3,137
up €3,137 (+445.6%), from €704 to €3,841
mainly Net result for the year (+€27,375) and Tax, wage and social debts (+€1,156)
- Receivables within one year +€1,192
up €1,192 (+7.0%), from €17,100 to €18,292
of which Other amounts receivable: +€2,966
- Tangible fixed assets -€333
down €333 (-50.0%), from €666 to €333
- Profit (loss) carried forward +€11,875
up €11,875 (+33.3%), from -€35,673 to -€23,798
- Short-term financial debts -€5,168
no longer reported in 2025 (was €5,168)
- Current portion of long-term debt -€3,597
no longer reported in 2025 (was €3,597)
- Trade debts -€1,460
down €1,460 (-67.7%), from €2,156 to €696
- Tax, wage and social debts +€1,156
up €1,156 (+14.5%), from €7,986 to €9,142
- Gross operating margin +€7,593
up €7,593 (+28.7%), from €26,447 to €34,040
- Depreciation -€4,978
down €4,978 (-93.7%), from €5,311 to €333
- Taxes +€3,016
up €3,016 (+245.2%), from €1,230 to €4,246
- Financial charges -€2,626
down €2,626 (-49.6%), from €5,298 to €2,672
of which Financial charges: -€3,281
- Financial income +€1,450
new in 2025: €1,450
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 | €19,407 | €23,403 | +€3,996 | +20.6% |
| Fixed assets | 21/28 | €666 | €333 | -€333 | -50.0% |
| Tangible fixed assets | 22/27 | €666 | €333 | -€333 | -50.0% |
| Furniture and vehicles | 24 | €666 | €333 | -€333 | -50.0% |
| Current assets | 29/58 | €18,741 | €23,070 | +€4,329 | +23.1% |
| Amounts receivable within one year | 40/41 | €17,100 | €18,292 | +€1,192 | +7.0% |
| Trade receivables | 40 | €1,774 | - | -€1,774 | |
| Other amounts receivable | 41 | €15,326 | €18,292 | +€2,966 | +19.4% |
| Current investments | 50/53 | €937 | €937 | -€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €704 | €3,841 | +€3,137 | +445.6% |
| Total equity and liabilities | 10/49 | €19,407 | €23,403 | +€3,996 | +20.6% |
| Equity | 10/15 | -€14,500 | -€2,624 | +€11,876 | +81.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €1,173 | €1,173 | +€0 | 0.0% |
| Tax-exempt reserves | 132 | €1,173 | €1,173 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€35,673 | -€23,798 | +€11,875 | +33.3% |
| Amounts payable | 17/49 | €33,907 | €26,027 | -€7,880 | -23.2% |
| Amounts payable within one year | 42/48 | €33,907 | €26,027 | -€7,880 | -23.2% |
| Current portion of amounts payable after more than one year | 42 | €3,597 | - | -€3,597 | |
| Financial debts | 43 | €5,168 | - | -€5,168 | |
| Credit institutions | 430/8 | €5,168 | - | -€5,168 | |
| Trade debts | 44 | €2,156 | €696 | -€1,460 | -67.7% |
| Suppliers | 440/4 | €2,156 | €696 | -€1,460 | -67.7% |
| Advances received on contracts in progress | 46 | - | €689 | +€689 | |
| Taxes, remuneration and social security | 45 | €7,986 | €9,142 | +€1,156 | +14.5% |
| Taxes | 450/3 | €7,986 | €9,142 | +€1,156 | +14.5% |
| Other amounts payable | 47/48 | €15,000 | €15,500 | +€500 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,311 | €333 | -€4,978 | -93.7% |
| Other operating charges | 640/8 | €384 | €865 | +€481 | +125.2% |
| Gross operating margin | 9900 | €26,447 | €34,040 | +€7,593 | +28.7% |
| Operating profit (loss) | 9901 | €20,752 | €32,842 | +€12,090 | +58.3% |
| Financial income | 75/76B | - | €1,450 | +€1,450 | |
| Recurring financial income | 75 | - | €1,450 | +€1,450 | |
| Financial charges | 65/66B | €5,298 | €2,672 | -€2,626 | -49.6% |
| Recurring financial charges | 65 | €5,298 | €2,017 | -€3,281 | -61.9% |
| Non-recurring financial charges | 66B | - | €655 | +€655 | |
| Profit (loss) for the period before taxes | 9903 | €15,454 | €31,621 | +€16,167 | +104.6% |
| Income taxes | 67/77 | €1,230 | €4,246 | +€3,016 | +245.2% |
| Profit (loss) for the period | 9904 | €14,224 | €27,375 | +€13,151 | +92.5% |
| Profit (loss) for the period to be appropriated | 9905 | €14,224 | €27,375 | +€13,151 | +92.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.