GECOMAXX: 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.
GECOMAXX
Largest movements
- Cash +€1,255
up €1,255 (+64.2%), from €1,956 to €3,210
mainly Net result for the year (+€4,219) and Trade debts (+€527)
- Profit (loss) carried forward +€4,219
up €4,219 (+2.0%), from -€210,177 to -€205,958
- Short-term financial debts -€3,170
no longer reported in 2025 (was €3,170)
- Trade debts +€527
up €527 (+43.5%), from €1,212 to €1,739
- Financial charges +€447
up €447 (+92.7%), from €482 to €929
- Gross operating margin +€69
up €69 (+1.6%), from €4,307 to €4,376
- Financial income -€52
down €52 (-5.5%), from €952 to €900
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 | €48,934 | €50,268 | +€1,335 | +2.7% |
| Current assets | 29/58 | €48,934 | €50,268 | +€1,335 | +2.7% |
| Amounts receivable within one year | 40/41 | €46,978 | €47,058 | +€80 | +0.2% |
| Trade receivables | 40 | €5,750 | €4,930 | -€820 | -14.3% |
| Other amounts receivable | 41 | €41,228 | €42,128 | +€900 | +2.2% |
| Cash at bank and in hand | 54/58 | €1,956 | €3,210 | +€1,255 | +64.2% |
| Total equity and liabilities | 10/49 | €48,934 | €50,268 | +€1,335 | +2.7% |
| Equity | 10/15 | €40,923 | €45,142 | +€4,219 | +10.3% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Capital | 10 | €250,000 | €250,000 | = | 0.0% |
| Issued capital | 100 | €250,000 | €250,000 | = | 0.0% |
| Reserves | 13 | €1,100 | €1,100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,100 | €1,100 | = | 0.0% |
| Legal reserve | 130 | €1,100 | €1,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€210,177 | -€205,958 | +€4,219 | +2.0% |
| Amounts payable | 17/49 | €8,010 | €5,126 | -€2,884 | -36.0% |
| Amounts payable within one year | 42/48 | €8,010 | €5,126 | -€2,884 | -36.0% |
| Financial debts | 43 | €3,170 | - | -€3,170 | |
| Credit institutions | 430/8 | €3,170 | - | -€3,170 | |
| Trade debts | 44 | €1,212 | €1,739 | +€527 | +43.5% |
| Suppliers | 440/4 | €1,212 | €1,739 | +€527 | +43.5% |
| Other amounts payable | 47/48 | €3,628 | €3,387 | -€241 | -6.6% |
| Other operating charges | 640/8 | €126 | €128 | +€2 | +1.6% |
| Gross operating margin | 9900 | €4,307 | €4,376 | +€69 | +1.6% |
| Operating profit (loss) | 9901 | €4,181 | €4,248 | +€67 | +1.6% |
| Financial income | 75/76B | €952 | €900 | -€52 | -5.5% |
| Recurring financial income | 75 | €952 | €900 | -€52 | -5.5% |
| Financial charges | 65/66B | €482 | €929 | +€447 | +92.7% |
| Recurring financial charges | 65 | €482 | €929 | +€447 | +92.7% |
| Profit (loss) for the period before taxes | 9903 | €4,651 | €4,219 | -€432 | -9.3% |
| Profit (loss) for the period | 9904 | €4,651 | €4,219 | -€432 | -9.3% |
| Profit (loss) for the period to be appropriated | 9905 | €4,651 | €4,219 | -€432 | -9.3% |
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 12 October 2026 via checked.be.