GeeBoFisc: 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.
GeeBoFisc
Largest movements
- Intangible fixed assets +€42,732
new in 2025: €42,732
- Cash -€14,359
down €14,359 (-84.5%), from €16,984 to €2,624
mainly Investment in fixed assets (net) (-€50,000) and Contributions, distributions and other (-€23,710)
- Receivables within one year +€11,529
up €11,529 (+40.4%), from €28,509 to €40,038
of which Trade receivables: +€40,037
- Tangible fixed assets +€4,160
new in 2025: €4,160
of which Land and buildings: +€2,912
- Deferred charges and accrued income +€2,266
new in 2025: €2,266
- Other debts +€38,846
new in 2025: €38,846
- Reserves -€26,221
down €26,221 (-92.5%), from €28,360 to €2,139
of which Distributable reserves: -€26,500
- Profit (loss) carried forward +€14,206
up €14,206, from -€1,468 to €12,738
- Tax, wage and social debts +€13,973
new in 2025: €13,973
- Contributions +€2,790
up €2,790 (+15.0%), from €18,600 to €21,390
- Gross operating margin +€52,658
up €52,658 (+26255.5%), from €201 to €52,859
- Staff costs +€29,730
new in 2025: €29,730
- Taxes +€4,255
up €4,255 (+5290.7%), from €80 to €4,336
- Depreciation +€3,109
new in 2025: €3,109
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 | €45,492 | €91,819 | +€46,327 | +101.8% |
| Fixed assets | 21/28 | - | €46,891 | +€46,891 | |
| Intangible fixed assets | 21 | - | €42,732 | +€42,732 | |
| Tangible fixed assets | 22/27 | - | €4,160 | +€4,160 | |
| Land and buildings | 22 | - | €2,912 | +€2,912 | |
| Furniture and vehicles | 24 | - | €1,248 | +€1,248 | |
| Current assets | 29/58 | €45,492 | €44,928 | -€564 | -1.2% |
| Amounts receivable within one year | 40/41 | €28,509 | €40,038 | +€11,529 | +40.4% |
| Trade receivables | 40 | - | €40,037 | +€40,037 | |
| Other amounts receivable | 41 | €28,509 | €1 | -€28,508 | -100.0% |
| Cash at bank and in hand | 54/58 | €16,984 | €2,624 | -€14,359 | -84.5% |
| Deferred charges and accrued income | 490/1 | - | €2,266 | +€2,266 | |
| Total equity and liabilities | 10/49 | €45,492 | €91,819 | +€46,327 | +101.8% |
| Equity | 10/15 | €45,492 | €36,267 | -€9,225 | -20.3% |
| Contributions | 10/11 | €18,600 | €21,390 | +€2,790 | +15.0% |
| Reserves | 13 | €28,360 | €2,139 | -€26,221 | -92.5% |
| Non-distributable reserves | 130/1 | €1,860 | €2,139 | +€279 | +15.0% |
| Reserves not available under the articles | 1311 | €1,860 | €2,139 | +€279 | +15.0% |
| Distributable reserves | 133 | €26,500 | - | -€26,500 | |
| Profit (loss) carried forward | 14 | -€1,468 | €12,738 | +€14,206 | |
| Amounts payable | 17/49 | - | €55,552 | +€55,552 | |
| Amounts payable within one year | 42/48 | - | €55,552 | +€55,552 | |
| Trade debts | 44 | - | €2,733 | +€2,733 | |
| Suppliers | 440/4 | - | €2,733 | +€2,733 | |
| Taxes, remuneration and social security | 45 | - | €13,973 | +€13,973 | |
| Taxes | 450/3 | - | €13,973 | +€13,973 | |
| Other amounts payable | 47/48 | - | €38,846 | +€38,846 | |
| Remuneration, social security and pensions | 62 | - | €29,730 | +€29,730 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,109 | +€3,109 | |
| Other operating charges | 640/8 | €778 | €1,211 | +€433 | +55.7% |
| Gross operating margin | 9900 | €201 | €52,859 | +€52,658 | +26255.5% |
| Operating profit (loss) | 9901 | -€577 | €18,810 | +€19,387 | |
| Financial income | 75/76B | €69 | €148 | +€78 | +113.1% |
| Recurring financial income | 75 | €69 | €148 | +€78 | +113.1% |
| Financial charges | 65/66B | €181 | €137 | -€44 | -24.3% |
| Recurring financial charges | 65 | €181 | €137 | -€44 | -24.3% |
| Profit (loss) for the period before taxes | 9903 | -€689 | €18,820 | +€19,509 | |
| Income taxes | 67/77 | €80 | €4,336 | +€4,255 | +5290.7% |
| Profit (loss) for the period | 9904 | -€769 | €14,485 | +€15,254 | |
| Profit (loss) for the period to be appropriated | 9905 | -€769 | €14,485 | +€15,254 |
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.