GEKKO & GECKO: 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.
GEKKO & GECKO
Largest movements
- Receivables within one year -€7,071
down €7,071 (-97.4%), from €7,260 to €189
of which Trade receivables: -€7,260
- Cash +€5,478
up €5,478 (+11.6%), from €47,078 to €52,556
mainly Receivables within one year (+€7,071) and Depreciation (+€1,888)
- Tax, wage and social debts -€1,641
down €1,641 (-77.4%), from €2,120 to €480
- Reserves +€880
up €880 (+6.2%), from €14,281 to €15,160
- Gross operating margin +€5,446
up €5,446, from -€571 to €4,875
- Taxes +€1,206
up €1,206 (+216%), from €560 to €1,766
- Depreciation +€144
up €144 (+8.2%), from €1,744 to €1,888
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 | €56,884 | €55,777 | -€1,107 | -1.9% |
| Fixed assets | 21/28 | €2,547 | €3,032 | +€485 | +19.1% |
| Tangible fixed assets | 22/27 | €2,547 | €3,032 | +€485 | +19.1% |
| Furniture and vehicles | 24 | €1,881 | €2,544 | +€662 | +35.2% |
| Other tangible fixed assets | 26 | €665 | €488 | -€177 | -26.6% |
| Current assets | 29/58 | €54,338 | €52,745 | -€1,593 | -2.9% |
| Amounts receivable within one year | 40/41 | €7,260 | €189 | -€7,071 | -97.4% |
| Trade receivables | 40 | €7,260 | - | -€7,260 | |
| Other amounts receivable | 41 | - | €189 | +€189 | |
| Cash at bank and in hand | 54/58 | €47,078 | €52,556 | +€5,478 | +11.6% |
| Total equity and liabilities | 10/49 | €56,884 | €55,777 | -€1,107 | -1.9% |
| Equity | 10/15 | €52,150 | €53,030 | +€880 | +1.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €14,281 | €15,160 | +€880 | +6.2% |
| Distributable reserves | 133 | €14,281 | €15,160 | +€880 | +6.2% |
| Profit (loss) carried forward | 14 | €19,320 | €19,320 | = | 0.0% |
| Amounts payable | 17/49 | €4,734 | €2,747 | -€1,987 | -42.0% |
| Amounts payable within one year | 42/48 | €4,734 | €2,747 | -€1,987 | -42.0% |
| Trade debts | 44 | €29 | €127 | +€97 | +330% |
| Suppliers | 440/4 | €29 | €127 | +€97 | +330% |
| Taxes, remuneration and social security | 45 | €2,120 | €480 | -€1,641 | -77.4% |
| Taxes | 450/3 | €2,120 | €480 | -€1,641 | -77.4% |
| Other amounts payable | 47/48 | €2,584 | €2,141 | -€443 | -17.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,744 | €1,888 | +€144 | +8.2% |
| Other operating charges | 640/8 | €755 | €771 | +€16 | +2.1% |
| Gross operating margin | 9900 | -€571 | €4,875 | +€5,446 | |
| Operating profit (loss) | 9901 | -€3,071 | €2,216 | +€5,286 | |
| Financial income | 75/76B | €478 | €502 | +€24 | +5.1% |
| Recurring financial income | 75 | €478 | €502 | +€24 | +5.1% |
| Financial charges | 65/66B | €72 | €72 | -€0 | -0.2% |
| Recurring financial charges | 65 | €72 | €72 | -€0 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,665 | €2,645 | +€5,311 | |
| Income taxes | 67/77 | €560 | €1,766 | +€1,206 | +216% |
| Profit (loss) for the period | 9904 | -€3,225 | €880 | +€4,105 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,225 | €880 | +€4,105 |
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 20 October 2026 via checked.be.