géinfidom: 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.
géinfidom
Largest movements
- Intangible fixed assets -€17,857
down €17,857 (-29.3%), from €61,012 to €43,155
- Cash +€17,703
up €17,703 (+107.0%), from €16,547 to €34,250
mainly Depreciation (+€24,591) and Net result for the year (+€16,534)
- Tangible fixed assets -€3,657
down €3,657 (-43.5%), from €8,409 to €4,752
of which Furniture and vehicles: -€3,239
- Receivables within one year +€1,457
new in 2025: €1,457
- Other debts -€13,597
down €13,597 (-20.2%), from €67,413 to €53,816
- Reserves +€8,571
up €8,571 (+78.9%), from €10,861 to €19,432
- Profit (loss) carried forward +€7,963
no longer reported in 2025 (was -€7,963)
- Tax, wage and social debts -€4,171
down €4,171 (-62.5%), from €6,675 to €2,504
of which Taxes: -€4,171
- Gross operating margin +€33,146
up €33,146 (+164.6%), from €20,139 to €53,285
- Taxes +€9,239
up €9,239 (+5738.5%), from €161 to €9,400
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 | €85,968 | €84,021 | -€1,947 | -2.3% |
| Fixed assets | 21/28 | €69,421 | €47,907 | -€21,514 | -31.0% |
| Intangible fixed assets | 21 | €61,012 | €43,155 | -€17,857 | -29.3% |
| Tangible fixed assets | 22/27 | €8,409 | €4,752 | -€3,657 | -43.5% |
| Plant, machinery and equipment | 23 | €1,758 | €1,340 | -€418 | -23.8% |
| Furniture and vehicles | 24 | €6,651 | €3,412 | -€3,239 | -48.7% |
| Current assets | 29/58 | €16,547 | €36,114 | +€19,567 | +118.3% |
| Amounts receivable within one year | 40/41 | - | €1,457 | +€1,457 | |
| Other amounts receivable | 41 | - | €1,457 | +€1,457 | |
| Cash at bank and in hand | 54/58 | €16,547 | €34,250 | +€17,703 | +107.0% |
| Deferred charges and accrued income | 490/1 | - | €407 | +€407 | |
| Total equity and liabilities | 10/49 | €85,968 | €84,021 | -€1,947 | -2.3% |
| Equity | 10/15 | €9,398 | €25,932 | +€16,534 | +175.9% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Reserves | 13 | €10,861 | €19,432 | +€8,571 | +78.9% |
| Distributable reserves | 133 | €10,861 | €19,432 | +€8,571 | +78.9% |
| Profit (loss) carried forward | 14 | -€7,963 | - | +€7,963 | |
| Amounts payable | 17/49 | €76,570 | €58,089 | -€18,481 | -24.1% |
| Amounts payable within one year | 42/48 | €76,320 | €57,749 | -€18,571 | -24.3% |
| Trade debts | 44 | €2,232 | €1,429 | -€803 | -36.0% |
| Suppliers | 440/4 | €2,232 | €1,429 | -€803 | -36.0% |
| Taxes, remuneration and social security | 45 | €6,675 | €2,504 | -€4,171 | -62.5% |
| Taxes | 450/3 | €5,675 | €1,504 | -€4,171 | -73.5% |
| Remuneration and social security | 454/9 | €1,000 | €1,000 | = | 0.0% |
| Other amounts payable | 47/48 | €67,413 | €53,816 | -€13,597 | -20.2% |
| Accrued charges and deferred income | 492/3 | €250 | €340 | +€90 | +36.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,459 | €24,591 | +€132 | +0.5% |
| Other operating charges | 640/8 | €1,367 | €987 | -€380 | -27.8% |
| Gross operating margin | 9900 | €20,139 | €53,285 | +€33,146 | +164.6% |
| Operating profit (loss) | 9901 | -€5,687 | €27,707 | +€33,394 | |
| Financial charges | 65/66B | €2,208 | €1,773 | -€435 | -19.7% |
| Recurring financial charges | 65 | €2,208 | €1,773 | -€435 | -19.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,895 | €25,934 | +€33,829 | |
| Income taxes | 67/77 | €161 | €9,400 | +€9,239 | +5738.5% |
| Profit (loss) for the period | 9904 | -€8,056 | €16,534 | +€24,590 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,056 | €16,534 | +€24,590 |
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 1 October 2026 via checked.be.