GécoConsult: 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.
GécoConsult
Largest movements
- Cash +€27,249
up €27,249 (+477.5%), from €5,707 to €32,956
mainly Depreciation (+€13,925) and Net result for the year (+€9,695)
- Tangible fixed assets -€13,925
down €13,925 (-28.4%), from €49,018 to €35,093
of which Furniture and vehicles: -€7,439
- Receivables within one year -€8,250
down €8,250 (-34.1%), from €24,168 to €15,918
- Reserves +€9,695
up €9,695 (+521.2%), from €1,860 to €11,555
of which Distributable reserves: +€9,695
- Other debts -€9,375
down €9,375 (-16.0%), from €58,485 to €49,110
- Tax, wage and social debts +€8,372
up €8,372 (+420.2%), from €1,992 to €10,364
- Trade debts -€3,437
down €3,437 (-69.1%), from €4,973 to €1,535
- Taxes +€3,685
up €3,685 (+668.4%), from €551 to €4,236
- Other operating charges -€812
down €812 (-43.4%), from €1,873 to €1,061
- Gross operating margin -€555
down €555 (-1.9%), from €29,464 to €28,909
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 | €89,148 | €94,285 | +€5,138 | +5.8% |
| Fixed assets | 21/28 | €49,018 | €35,093 | -€13,925 | -28.4% |
| Tangible fixed assets | 22/27 | €49,018 | €35,093 | -€13,925 | -28.4% |
| Land and buildings | 22 | €704 | €314 | -€390 | -55.4% |
| Plant, machinery and equipment | 23 | €965 | €593 | -€372 | -38.5% |
| Furniture and vehicles | 24 | €25,699 | €18,260 | -€7,439 | -28.9% |
| Other tangible fixed assets | 26 | €21,650 | €15,925 | -€5,725 | -26.4% |
| Current assets | 29/58 | €40,130 | €59,193 | +€19,063 | +47.5% |
| Amounts receivable within one year | 40/41 | €24,168 | €15,918 | -€8,250 | -34.1% |
| Trade receivables | 40 | €24,168 | €15,918 | -€8,250 | -34.1% |
| Current investments | 50/53 | €10,083 | €10,140 | +€58 | +0.6% |
| Cash at bank and in hand | 54/58 | €5,707 | €32,956 | +€27,249 | +477.5% |
| Deferred charges and accrued income | 490/1 | €172 | €179 | +€6 | +3.6% |
| Total equity and liabilities | 10/49 | €89,148 | €94,285 | +€5,138 | +5.8% |
| Equity | 10/15 | €23,582 | €33,277 | +€9,695 | +41.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €11,555 | +€9,695 | +521.2% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €11,555 | +€9,695 | +521.2% |
| Profit (loss) carried forward | 14 | €15,522 | €15,522 | = | 0.0% |
| Amounts payable | 17/49 | €65,566 | €61,009 | -€4,557 | -7.0% |
| Amounts payable within one year | 42/48 | €65,450 | €61,009 | -€4,441 | -6.8% |
| Trade debts | 44 | €4,973 | €1,535 | -€3,437 | -69.1% |
| Suppliers | 440/4 | €4,973 | €1,535 | -€3,437 | -69.1% |
| Taxes, remuneration and social security | 45 | €1,992 | €10,364 | +€8,372 | +420.2% |
| Taxes | 450/3 | €1,992 | €10,364 | +€8,372 | +420.2% |
| Other amounts payable | 47/48 | €58,485 | €49,110 | -€9,375 | -16.0% |
| Accrued charges and deferred income | 492/3 | €116 | - | -€116 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,925 | €13,925 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,873 | €1,061 | -€812 | -43.4% |
| Gross operating margin | 9900 | €29,464 | €28,909 | -€555 | -1.9% |
| Operating profit (loss) | 9901 | €13,665 | €13,923 | +€258 | +1.9% |
| Financial income | 75/76B | €43 | €94 | +€52 | +121.2% |
| Recurring financial income | 75 | €43 | €94 | +€52 | +121.2% |
| Financial charges | 65/66B | €50 | €86 | +€36 | +72.6% |
| Recurring financial charges | 65 | €50 | €86 | +€36 | +72.6% |
| Profit (loss) for the period before taxes | 9903 | €13,658 | €13,931 | +€273 | +2.0% |
| Income taxes | 67/77 | €551 | €4,236 | +€3,685 | +668.4% |
| Profit (loss) for the period | 9904 | €13,107 | €9,695 | -€3,412 | -26.0% |
| Profit (loss) for the period to be appropriated | 9905 | €13,107 | €9,695 | -€3,412 | -26.0% |
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 9 October 2026 via checked.be.