GEDIPRO CONSULTING: 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.
GEDIPRO CONSULTING
Largest movements
- Cash -€60,440
down €60,440 (-35.1%), from €172,161 to €111,721
mainly Net result for the year (-€49,220) and Tax, wage and social debts (-€9,247)
- Profit (loss) carried forward -€49,220
new in 2025: -€49,220
- Tax, wage and social debts -€9,247
no longer reported in 2025 (was €9,247)
of which Taxes: -€9,247
- Other debts -€1,949
down €1,949 (-58.0%), from €3,357 to €1,409
- Gross operating margin -€104,741
down €104,741, from €56,763 to -€47,977
- Taxes -€13,891
down €13,891 (-99.0%), from €14,029 to €139
- Depreciation -€6,588
no longer reported in 2025 (was €6,588)
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.
Derived cash bridge
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 | €191,249 | €131,601 | -€59,648 | -31.2% |
| Fixed assets | 21/28 | €11,644 | €11,644 | = | 0.0% |
| Tangible fixed assets | 22/27 | €11,644 | €11,644 | = | 0.0% |
| Furniture and vehicles | 24 | €9,149 | €9,149 | = | 0.0% |
| Other tangible fixed assets | 26 | €2,496 | €2,496 | = | 0.0% |
| Current assets | 29/58 | €179,605 | €119,957 | -€59,648 | -33.2% |
| Amounts receivable within one year | 40/41 | €6,320 | €7,228 | +€908 | +14.4% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €6,320 | €7,228 | +€908 | +14.4% |
| Cash at bank and in hand | 54/58 | €172,161 | €111,721 | -€60,440 | -35.1% |
| Deferred charges and accrued income | 490/1 | €1,124 | €1,009 | -€115 | -10.3% |
| Total equity and liabilities | 10/49 | €191,249 | €131,601 | -€59,648 | -31.2% |
| Equity | 10/15 | €178,274 | €129,054 | -€49,220 | -27.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €173,274 | €173,274 | = | 0.0% |
| Distributable reserves | 133 | €173,274 | €173,274 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€49,220 | -€49,220 | |
| Amounts payable | 17/49 | €12,976 | €2,547 | -€10,428 | -80.4% |
| Amounts payable within one year | 42/48 | €12,976 | €2,547 | -€10,428 | -80.4% |
| Trade debts | 44 | €372 | €1,139 | +€767 | +207% |
| Suppliers | 440/4 | €372 | €1,139 | +€767 | +207% |
| Taxes, remuneration and social security | 45 | €9,247 | - | -€9,247 | |
| Taxes | 450/3 | €9,247 | - | -€9,247 | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €3,357 | €1,409 | -€1,949 | -58.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,588 | - | -€6,588 | |
| Other operating charges | 640/8 | €947 | €974 | +€27 | +2.8% |
| Gross operating margin | 9900 | €56,763 | -€47,977 | -€104,741 | |
| Operating profit (loss) | 9901 | €49,227 | -€48,952 | -€98,179 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €167 | €129 | -€38 | -22.7% |
| Recurring financial charges | 65 | €167 | €129 | -€38 | -22.7% |
| Profit (loss) for the period before taxes | 9903 | €49,060 | -€49,081 | -€98,141 | |
| Income taxes | 67/77 | €14,029 | €139 | -€13,891 | -99.0% |
| Profit (loss) for the period | 9904 | €35,031 | -€49,220 | -€84,250 | |
| Profit (loss) for the period to be appropriated | 9905 | €35,031 | -€49,220 | -€84,250 |
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 23 October 2026 via checked.be.