GEETS 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.
GEETS CONSULTING
Largest movements
- Current investments -€116,241
down €116,241 (-42.9%), from €270,719 to €154,478
- Receivables after one year -€50,000
down €50,000 (-18.5%), from €270,000 to €220,000
- Receivables within one year -€14,148
down €14,148 (-22.5%), from €62,854 to €48,706
of which Trade receivables: -€9,236
- Cash +€11,690
up €11,690 (+60.6%), from €19,293 to €30,983
mainly Current investments (+€116,241) and Net result for the year (+€114,837)
- Reserves -€161,232
down €161,232 (-26.3%), from €612,977 to €451,745
- Tax, wage and social debts -€7,962
down €7,962 (-24.0%), from €33,115 to €25,153
- Financial income +€4,038
up €4,038 (+42.2%), from €9,568 to €13,606
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 | €652,735 | €479,479 | -€173,256 | -26.5% |
| Fixed assets | 21/28 | €25,426 | €20,552 | -€4,874 | -19.2% |
| Tangible fixed assets | 22/27 | €25,426 | €20,552 | -€4,874 | -19.2% |
| Land and buildings | 22 | €5,178 | €5,977 | +€799 | +15.4% |
| Plant, machinery and equipment | 23 | €1,061 | €388 | -€673 | -63.4% |
| Furniture and vehicles | 24 | €19,187 | €14,187 | -€5,000 | -26.1% |
| Current assets | 29/58 | €627,309 | €458,927 | -€168,382 | -26.8% |
| Amounts receivable after more than one year | 29 | €270,000 | €220,000 | -€50,000 | -18.5% |
| Other amounts receivable | 291 | €270,000 | €220,000 | -€50,000 | -18.5% |
| Amounts receivable within one year | 40/41 | €62,854 | €48,706 | -€14,148 | -22.5% |
| Trade receivables | 40 | €55,780 | €46,544 | -€9,236 | -16.6% |
| Other amounts receivable | 41 | €7,074 | €2,162 | -€4,912 | -69.4% |
| Current investments | 50/53 | €270,719 | €154,478 | -€116,241 | -42.9% |
| Cash at bank and in hand | 54/58 | €19,293 | €30,983 | +€11,690 | +60.6% |
| Deferred charges and accrued income | 490/1 | €4,443 | €4,760 | +€317 | +7.1% |
| Total equity and liabilities | 10/49 | €652,735 | €479,479 | -€173,256 | -26.5% |
| Equity | 10/15 | €612,977 | €451,745 | -€161,232 | -26.3% |
| Reserves | 13 | €612,977 | €451,745 | -€161,232 | -26.3% |
| Distributable reserves | 133 | €612,977 | €451,745 | -€161,232 | -26.3% |
| Amounts payable | 17/49 | €39,758 | €27,734 | -€12,024 | -30.2% |
| Amounts payable within one year | 42/48 | €39,758 | €27,734 | -€12,024 | -30.2% |
| Financial debts | 43 | - | €949 | +€949 | |
| Credit institutions | 430/8 | - | €949 | +€949 | |
| Trade debts | 44 | €5,477 | €1,632 | -€3,845 | -70.2% |
| Suppliers | 440/4 | €5,477 | €1,632 | -€3,845 | -70.2% |
| Taxes, remuneration and social security | 45 | €33,115 | €25,153 | -€7,962 | -24.0% |
| Taxes | 450/3 | €33,115 | €25,153 | -€7,962 | -24.0% |
| Other amounts payable | 47/48 | €1,166 | - | -€1,166 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,226 | €6,475 | +€249 | +4.0% |
| Other operating charges | 640/8 | €732 | €595 | -€137 | -18.7% |
| Gross operating margin | 9900 | €157,562 | €156,154 | -€1,408 | -0.9% |
| Operating profit (loss) | 9901 | €150,604 | €149,084 | -€1,520 | -1.0% |
| Financial income | 75/76B | €9,568 | €13,606 | +€4,038 | +42.2% |
| Recurring financial income | 75 | €9,568 | €13,606 | +€4,038 | +42.2% |
| Financial charges | 65/66B | €126 | €126 | = | 0.0% |
| Recurring financial charges | 65 | €126 | €126 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €160,046 | €162,564 | +€2,518 | +1.6% |
| Income taxes | 67/77 | €46,620 | €47,727 | +€1,107 | +2.4% |
| Profit (loss) for the period | 9904 | €113,426 | €114,837 | +€1,411 | +1.2% |
| Profit (loss) for the period to be appropriated | 9905 | €113,426 | €114,837 | +€1,411 | +1.2% |
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 18 October 2026 via checked.be.