GeKa Support: 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.
GeKa Support
Largest movements
- Tangible fixed assets +€680,803
up €680,803 (+385855.0%), from €176 to €680,979
of which Other tangible fixed assets: +€680,979
- Intangible fixed assets -€40,467
down €40,467 (-100.0%), from €40,467 to €0
- Receivables within one year +€22,069
up €22,069 (+258.2%), from €8,548 to €30,617
of which Trade receivables: +€12,642
- Cash +€9,617
up €9,617 (+64.8%), from €14,840 to €24,458
- Debts after one year +€558,522
new in 2025: €558,522
- Reserves +€43,594
up €43,594 (+303.7%), from €14,356 to €57,950
- Current portion of long-term debt +€21,137
new in 2025: €21,137
- Other debts +€20,009
up €20,009 (+49.4%), from €40,526 to €60,536
- Tax, wage and social debts +€18,122
up €18,122 (+218.8%), from €8,283 to €26,405
of which Taxes: +€18,122
- Gross operating margin +€87,511
up €87,511 (+352.3%), from €24,841 to €112,352
- Financial charges +€21,388
up €21,388 (+23270.9%), from €92 to €21,480
- Depreciation +€20,505
up €20,505 (+125.5%), from €16,333 to €36,838
- Other operating charges +€4,069
up €4,069 (+809.9%), from €502 to €4,571
- Taxes +€1,759
up €1,759 (+69.7%), from €2,526 to €4,285
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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €64,618 | €736,932 | +€672,314 | +1040.4% |
| Fixed assets | 21/28 | €40,643 | €680,979 | +€640,336 | +1575.5% |
| Intangible fixed assets | 21 | €40,467 | €0 | -€40,467 | -100.0% |
| Tangible fixed assets | 22/27 | €176 | €680,979 | +€680,803 | +385855.0% |
| Plant, machinery and equipment | 23 | €176 | €0 | -€176 | -100.0% |
| Other tangible fixed assets | 26 | - | €680,979 | +€680,979 | |
| Current assets | 29/58 | €23,975 | €55,953 | +€31,978 | +133.4% |
| Amounts receivable within one year | 40/41 | €8,548 | €30,617 | +€22,069 | +258.2% |
| Trade receivables | 40 | €7,828 | €20,470 | +€12,642 | +161.5% |
| Other amounts receivable | 41 | €720 | €10,147 | +€9,427 | +1309.9% |
| Cash at bank and in hand | 54/58 | €14,840 | €24,458 | +€9,617 | +64.8% |
| Deferred charges and accrued income | 490/1 | €587 | €879 | +€292 | +49.8% |
| Total equity and liabilities | 10/49 | €64,618 | €736,932 | +€672,314 | +1040.4% |
| Equity | 10/15 | €15,356 | €58,950 | +€43,594 | +283.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €14,356 | €57,950 | +€43,594 | +303.7% |
| Distributable reserves | 133 | €14,356 | €57,950 | +€43,594 | +303.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €49,262 | €677,982 | +€628,721 | +1276.3% |
| Amounts payable after more than one year | 17 | - | €558,522 | +€558,522 | |
| Financial debts | 170/4 | - | €558,522 | +€558,522 | |
| Amounts payable within one year | 42/48 | €49,262 | €110,961 | +€61,699 | +125.2% |
| Current portion of amounts payable after more than one year | 42 | - | €21,137 | +€21,137 | |
| Trade debts | 44 | €452 | €2,883 | +€2,431 | +537.8% |
| Suppliers | 440/4 | €452 | €2,883 | +€2,431 | +537.8% |
| Taxes, remuneration and social security | 45 | €8,283 | €26,405 | +€18,122 | +218.8% |
| Taxes | 450/3 | €8,283 | €26,405 | +€18,122 | +218.8% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €40,526 | €60,536 | +€20,009 | +49.4% |
| Accrued charges and deferred income | 492/3 | - | €8,500 | +€8,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,333 | €36,838 | +€20,505 | +125.5% |
| Other operating charges | 640/8 | €502 | €4,571 | +€4,069 | +809.9% |
| Gross operating margin | 9900 | €24,841 | €112,352 | +€87,511 | +352.3% |
| Operating profit (loss) | 9901 | €8,005 | €70,942 | +€62,937 | +786.2% |
| Financial income | 75/76B | €215 | €83 | -€133 | -61.6% |
| Recurring financial income | 75 | €215 | €83 | -€133 | -61.6% |
| Financial charges | 65/66B | €92 | €21,480 | +€21,388 | +23270.9% |
| Recurring financial charges | 65 | €92 | €21,480 | +€21,388 | +23270.9% |
| Profit (loss) for the period before taxes | 9903 | €8,129 | €49,545 | +€41,416 | +509.5% |
| Income taxes | 67/77 | €2,526 | €4,285 | +€1,759 | +69.7% |
| Profit (loss) for the period | 9904 | €5,603 | €45,260 | +€39,657 | +707.8% |
| Profit (loss) for the period to be appropriated | 9905 | €5,603 | €45,260 | +€39,657 | +707.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 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.