GECKO & PARTNERS: 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 & PARTNERS
Largest movements
- Tangible fixed assets +€33,766
up €33,766 (+45.7%), from €73,818 to €107,585
of which Furniture and vehicles: +€41,376
- Receivables within one year +€23,952
up €23,952 (+123.4%), from €19,407 to €43,359
- Receivables after one year -€22,900
no longer reported in 2025 (was €22,900)
- Cash +€2,810
up €2,810 (+84.7%), from €3,317 to €6,127
mainly Other debts (+€58,730) and Net result for the year (+€49,941)
- Profit (loss) carried forward -€74,290
no longer reported in 2025 (was €74,290)
- Other debts +€58,730
up €58,730 (+998.7%), from €5,881 to €64,611
- Tax, wage and social debts +€19,542
up €19,542 (+131.4%), from €14,869 to €34,410
- Debts after one year +€16,065
up €16,065 (+125.1%), from €12,845 to €28,910
- Trade debts +€11,827
up €11,827 (+370.5%), from €3,192 to €15,020
- Gross operating margin +€43,967
up €43,967 (+78.3%), from €56,150 to €100,117
- Taxes +€17,593
up €17,593 (+204.1%), from €8,620 to €26,213
- Depreciation +€4,681
up €4,681 (+27.2%), from €17,229 to €21,910
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 | €119,443 | €157,071 | +€37,628 | +31.5% |
| Fixed assets | 21/28 | €73,818 | €107,585 | +€33,766 | +45.7% |
| Tangible fixed assets | 22/27 | €73,818 | €107,585 | +€33,766 | +45.7% |
| Plant, machinery and equipment | 23 | €922 | €146 | -€776 | -84.2% |
| Furniture and vehicles | 24 | €26,621 | €67,997 | +€41,376 | +155.4% |
| Other tangible fixed assets | 26 | €46,276 | €39,443 | -€6,833 | -14.8% |
| Current assets | 29/58 | €45,625 | €49,486 | +€3,861 | +8.5% |
| Amounts receivable after more than one year | 29 | €22,900 | - | -€22,900 | |
| Other amounts receivable | 291 | €22,900 | - | -€22,900 | |
| Amounts receivable within one year | 40/41 | €19,407 | €43,359 | +€23,952 | +123.4% |
| Trade receivables | 40 | €19,407 | €43,359 | +€23,952 | +123.4% |
| Cash at bank and in hand | 54/58 | €3,317 | €6,127 | +€2,810 | +84.7% |
| Total equity and liabilities | 10/49 | €119,443 | €157,071 | +€37,628 | +31.5% |
| Equity | 10/15 | €76,290 | €2,000 | -€74,290 | -97.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €74,290 | - | -€74,290 | |
| Amounts payable | 17/49 | €43,154 | €155,071 | +€111,918 | +259.3% |
| Amounts payable after more than one year | 17 | €12,845 | €28,910 | +€16,065 | +125.1% |
| Financial debts | 170/4 | €12,845 | €28,910 | +€16,065 | +125.1% |
| Amounts payable within one year | 42/48 | €30,308 | €126,161 | +€95,853 | +316.3% |
| Current portion of amounts payable after more than one year | 42 | €6,366 | €12,120 | +€5,754 | +90.4% |
| Trade debts | 44 | €3,192 | €15,020 | +€11,827 | +370.5% |
| Suppliers | 440/4 | €3,192 | €15,020 | +€11,827 | +370.5% |
| Taxes, remuneration and social security | 45 | €14,869 | €34,410 | +€19,542 | +131.4% |
| Taxes | 450/3 | €14,869 | €34,410 | +€19,542 | +131.4% |
| Other amounts payable | 47/48 | €5,881 | €64,611 | +€58,730 | +998.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,229 | €21,910 | +€4,681 | +27.2% |
| Other operating charges | 640/8 | €108 | €633 | +€525 | +487.1% |
| Gross operating margin | 9900 | €56,150 | €100,117 | +€43,967 | +78.3% |
| Operating profit (loss) | 9901 | €38,813 | €77,574 | +€38,761 | +99.9% |
| Financial income | 75/76B | €458 | - | -€458 | |
| Recurring financial income | 75 | €458 | - | -€458 | |
| Financial charges | 65/66B | €2,065 | €1,420 | -€646 | -31.3% |
| Recurring financial charges | 65 | €2,065 | €1,420 | -€646 | -31.3% |
| Profit (loss) for the period before taxes | 9903 | €37,206 | €76,154 | +€38,949 | +104.7% |
| Income taxes | 67/77 | €8,620 | €26,213 | +€17,593 | +204.1% |
| Profit (loss) for the period | 9904 | €28,585 | €49,941 | +€21,356 | +74.7% |
| Profit (loss) for the period to be appropriated | 9905 | €28,585 | €49,941 | +€21,356 | +74.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.