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GEDEM: 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.

What changed

GEDEM

BE 0441.008.322
NACE 69.209, Other tax advisory services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,779
2024 · €65-€2,844
Equity
€193,379
2024 · €196,158-€2,779
Cash
€151,389
2024 · €122,183+€29,206
Balance sheet total
€256,063
2024 · €254,210+€1,853

Largest movements

2024 to 2025
Assets
  • Cash +€29,206

    up €29,206 (+23.9%), from €122,183 to €151,389

    mainly Depreciation (+€12,257) and Receivables within one year (+€8,655)

  • Tangible fixed assets -€12,257

    down €12,257 (-13.9%), from €88,273 to €76,016

    of which Land and buildings: -€12,051

  • Receivables within one year -€8,655

    down €8,655 (-23.7%), from €36,466 to €27,811

    of which Trade receivables: -€20,000

  • Financial fixed assets -€5,420

    down €5,420 (-86.5%), from €6,266 to €847

Equity and liabilities
  • Provisions +€6,942

    up €6,942 (+13.5%), from €51,606 to €58,549

  • Profit (loss) carried forward -€2,779

    down €2,779 (-2.2%), from €127,958 to €125,179

Income statement
  • Gross operating margin +€5,868

    up €5,868 (+28.2%), from €20,773 to €26,641

  • Financial charges +€5,734

    up €5,734 (+27306.6%), from €21 to €5,755

    of which Non-recurring financial charges: +€5,726

  • Provisions +€2,678

    up €2,678 (+62.8%), from €4,264 to €6,942

  • Taxes +€312

    no longer reported in 2025 (was -€312)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €65
Gross operating margin +€5,868
Depreciation +€58
Provisions -€2,678
Other operating charges -€151
Financial income +€107
Financial charges -€5,734
Taxes -€312
Result 2025 -€2,779

Cash bridge derived

cash 2024 to 2025

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.

From operations +€23,786
Investment +€5,420
Financing €0
Cash 2024 €122,183
Net result for the year -€2,779
Depreciation +€12,257
Receivables within one year +€8,655
Deferred charges and accrued income +€1,021
Provisions +€6,942
Trade debts -€976
Tax, wage and social debts -€1,356
Accrued charges and deferred income +€21
Investment in fixed assets (net) +€5,420
Cash 2025 €151,389
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €254,210 €256,063 +€1,853 +0.7%
Fixed assets 21/28 €94,539 €76,863 -€17,676 -18.7%
Tangible fixed assets 22/27 €88,273 €76,016 -€12,257 -13.9%
Land and buildings 22 €87,093 €75,043 -€12,051 -13.8%
Plant, machinery and equipment 23 €1,180 €974 -€206 -17.5%
Financial fixed assets 28 €6,266 €847 -€5,420 -86.5%
Current assets 29/58 €159,671 €179,200 +€19,529 +12.2%
Amounts receivable within one year 40/41 €36,466 €27,811 -€8,655 -23.7%
Trade receivables 40 €20,507 €507 -€20,000 -97.5%
Other amounts receivable 41 €15,959 €27,304 +€11,345 +71.1%
Cash at bank and in hand 54/58 €122,183 €151,389 +€29,206 +23.9%
Deferred charges and accrued income 490/1 €1,021 - -€1,021
Total equity and liabilities 10/49 €254,210 €256,063 +€1,853 +0.7%
Equity 10/15 €196,158 €193,379 -€2,779 -1.4%
Contributions 10/11 €62,000 €62,000 = 0.0%
Capital 10 €62,000 €62,000 = 0.0%
Issued capital 100 €62,000 €62,000 = 0.0%
Reserves 13 €6,200 €6,200 = 0.0%
Non-distributable reserves 130/1 €6,200 €6,200 = 0.0%
Legal reserve 130 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 €127,958 €125,179 -€2,779 -2.2%
Provisions and deferred taxes 16 €51,606 €58,549 +€6,942 +13.5%
Provisions for liabilities and charges 160/5 €51,606 €58,549 +€6,942 +13.5%
Major repairs and maintenance 162 €51,606 €58,549 +€6,942 +13.5%
Amounts payable 17/49 €6,446 €4,135 -€2,311 -35.8%
Amounts payable within one year 42/48 €5,622 €3,290 -€2,332 -41.5%
Trade debts 44 €4,266 €3,290 -€976 -22.9%
Suppliers 440/4 €4,266 €3,290 -€976 -22.9%
Taxes, remuneration and social security 45 €1,356 - -€1,356
Taxes 450/3 €1,356 - -€1,356
Accrued charges and deferred income 492/3 €824 €845 +€21 +2.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,315 €12,257 -€58 -0.5%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 - €0 =
Provisions for liabilities and charges: additions (uses and reversals) 635/8 €4,264 €6,942 +€2,678 +62.8%
Other operating charges 640/8 €4,868 €5,019 +€151 +3.1%
Gross operating margin 9900 €20,773 €26,641 +€5,868 +28.2%
Operating profit (loss) 9901 -€674 €2,422 +€3,096
Financial income 75/76B €448 €555 +€107 +23.8%
Recurring financial income 75 €448 €555 +€107 +23.8%
Financial charges 65/66B €21 €5,755 +€5,734 +27306.6%
Recurring financial charges 65 €21 €29 +€8 +39.8%
Non-recurring financial charges 66B - €5,726 +€5,726
Profit (loss) for the period before taxes 9903 -€247 -€2,779 -€2,531 -1024.1%
Income taxes 67/77 -€312 - +€312
Profit (loss) for the period 9904 €65 -€2,779 -€2,844
Profit (loss) for the period to be appropriated 9905 €65 -€2,779 -€2,844

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.