GEEURICKX: 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.
GEEURICKX
Largest movements
- Tangible fixed assets -€9,196
down €9,196 (-8.4%), from €109,215 to €100,019
- Debts after one year -€6,667
down €6,667 (-27.3%), from €24,444 to €17,777
- Gross operating margin +€2,956
up €2,956 (+30.6%), from €9,657 to €12,613
- Depreciation -€1,579
down €1,579 (-14.7%), from €10,775 to €9,196
- Financial charges -€712
down €712 (-44.4%), from €1,605 to €892
- Taxes +€230
up €230 (+54.6%), from €421 to €650
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 | €157,353 | €150,188 | -€7,165 | -4.6% |
| Fixed assets | 21/28 | €110,046 | €100,850 | -€9,196 | -8.4% |
| Tangible fixed assets | 22/27 | €109,215 | €100,019 | -€9,196 | -8.4% |
| Land and buildings | 22 | €109,215 | €100,019 | -€9,196 | -8.4% |
| Financial fixed assets | 28 | €831 | €831 | = | 0.0% |
| Current assets | 29/58 | €47,307 | €49,338 | +€2,031 | +4.3% |
| Amounts receivable within one year | 40/41 | €46,510 | €47,830 | +€1,320 | +2.8% |
| Other amounts receivable | 41 | €46,510 | €47,830 | +€1,320 | +2.8% |
| Cash at bank and in hand | 54/58 | €797 | €1,508 | +€711 | +89.2% |
| Total equity and liabilities | 10/49 | €157,353 | €150,188 | -€7,165 | -4.6% |
| Equity | 10/15 | €126,242 | €125,094 | -€1,149 | -0.9% |
| Contributions | 10/11 | €188,000 | €188,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,958 | -€69,106 | -€1,149 | -1.7% |
| Amounts payable | 17/49 | €31,111 | €25,094 | -€6,017 | -19.3% |
| Amounts payable after more than one year | 17 | €24,444 | €17,777 | -€6,667 | -27.3% |
| Financial debts | 170/4 | €24,444 | €17,777 | -€6,667 | -27.3% |
| Amounts payable within one year | 42/48 | €6,667 | €7,317 | +€650 | +9.7% |
| Current portion of amounts payable after more than one year | 42 | €6,667 | €6,667 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €650 | +€650 | |
| Taxes | 450/3 | - | €650 | +€650 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,775 | €9,196 | -€1,579 | -14.7% |
| Other operating charges | 640/8 | €2,930 | €3,023 | +€93 | +3.2% |
| Gross operating margin | 9900 | €9,657 | €12,613 | +€2,956 | +30.6% |
| Operating profit (loss) | 9901 | -€4,048 | €394 | +€4,442 | |
| Financial charges | 65/66B | €1,605 | €892 | -€712 | -44.4% |
| Recurring financial charges | 65 | €1,605 | €892 | -€712 | -44.4% |
| Profit (loss) for the period before taxes | 9903 | -€5,653 | -€499 | +€5,154 | +91.2% |
| Income taxes | 67/77 | €421 | €650 | +€230 | +54.6% |
| Profit (loss) for the period | 9904 | -€6,073 | -€1,149 | +€4,925 | +81.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,073 | -€1,149 | +€4,925 | +81.1% |
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 26 October 2026 via checked.be.