GEKIDE: 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.
GEKIDE
Largest movements
- Tangible fixed assets -€8,428
down €8,428 (-8.4%), from €100,060 to €91,632
- Cash -€4,573
down €4,573 (-51.6%), from €8,854 to €4,281
mainly Other debts (-€14,857) and Receivables within one year (-€1,324)
- Other debts -€14,857
down €14,857 (-23.4%), from €63,581 to €48,724
- Other operating charges +€561
up €561 (+7.1%), from €7,899 to €8,460
- Depreciation -€437
down €437 (-4.9%), from €8,865 to €8,428
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 | €363,949 | €352,272 | -€11,677 | -3.2% |
| Fixed assets | 21/28 | €100,060 | €91,632 | -€8,428 | -8.4% |
| Tangible fixed assets | 22/27 | €100,060 | €91,632 | -€8,428 | -8.4% |
| Land and buildings | 22 | €100,060 | €91,632 | -€8,428 | -8.4% |
| Current assets | 29/58 | €263,889 | €260,640 | -€3,249 | -1.2% |
| Amounts receivable after more than one year | 29 | €218,500 | €218,500 | = | 0.0% |
| Other amounts receivable | 291 | €218,500 | €218,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €36,535 | €37,859 | +€1,324 | +3.6% |
| Trade receivables | 40 | €33,317 | €33,317 | = | 0.0% |
| Other amounts receivable | 41 | €3,218 | €4,542 | +€1,324 | +41.1% |
| Cash at bank and in hand | 54/58 | €8,854 | €4,281 | -€4,573 | -51.6% |
| Total equity and liabilities | 10/49 | €363,949 | €352,272 | -€11,677 | -3.2% |
| Equity | 10/15 | €297,713 | €300,376 | +€2,663 | +0.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €276,515 | €279,113 | +€2,598 | +0.9% |
| Distributable reserves | 133 | €276,515 | €279,113 | +€2,598 | +0.9% |
| Profit (loss) carried forward | 14 | €2,598 | €2,663 | +€65 | +2.5% |
| Amounts payable | 17/49 | €66,236 | €51,896 | -€14,340 | -21.6% |
| Amounts payable within one year | 42/48 | €65,766 | €51,896 | -€13,870 | -21.1% |
| Trade debts | 44 | €1,085 | €2,272 | +€1,187 | +109.4% |
| Suppliers | 440/4 | €1,085 | €2,272 | +€1,187 | +109.4% |
| Taxes, remuneration and social security | 45 | €1,100 | €900 | -€200 | -18.2% |
| Taxes | 450/3 | €1,100 | €900 | -€200 | -18.2% |
| Other amounts payable | 47/48 | €63,581 | €48,724 | -€14,857 | -23.4% |
| Accrued charges and deferred income | 492/3 | €470 | - | -€470 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,865 | €8,428 | -€437 | -4.9% |
| Other operating charges | 640/8 | €7,899 | €8,460 | +€561 | +7.1% |
| Gross operating margin | 9900 | €20,572 | €20,565 | -€7 | 0.0% |
| Operating profit (loss) | 9901 | €3,808 | €3,677 | -€131 | -3.4% |
| Financial charges | 65/66B | €110 | €111 | +€1 | +0.9% |
| Recurring financial charges | 65 | €110 | €111 | +€1 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | €3,698 | €3,566 | -€132 | -3.6% |
| Income taxes | 67/77 | €1,100 | €903 | -€197 | -17.9% |
| Profit (loss) for the period | 9904 | €2,598 | €2,663 | +€65 | +2.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,598 | €2,663 | +€65 | +2.5% |
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 4 October 2026 via checked.be.