GekOpTalent: 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.
GekOpTalent
Largest movements
- Cash -€31,452
down €31,452 (-80.1%), from €39,261 to €7,809
mainly Deferred charges and accrued income (-€12,058) and Net result for the year (-€9,828)
- Deferred charges and accrued income +€12,058
new in 2025: €12,058
- Tangible fixed assets +€2,846
new in 2025: €2,846
- Receivables within one year +€1,686
up €1,686 (+136%), from €1,240 to €2,926
- Receivables after one year -€1,013
no longer reported in 2025 (was €1,013)
- Profit (loss) carried forward -€9,828
down €9,828, from €772 to -€9,056
- Tax, wage and social debts -€2,911
down €2,911 (-76.9%), from €3,784 to €873
- Debts after one year -€2,058
down €2,058 (-54.2%), from €3,794 to €1,736
- Trade debts -€1,007
down €1,007 (-58.6%), from €1,717 to €710
- Gross operating margin -€10,103
down €10,103, from €566 to -€9,537
- Financial charges -€1,040
down €1,040 (-92.5%), from €1,124 to €84
- Taxes -€866
no longer reported in 2025 (was €866)
- Depreciation +€154
new in 2025: €154
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 | €41,514 | €25,639 | -€15,875 | -38.2% |
| Fixed assets | 21/28 | - | €2,846 | +€2,846 | |
| Tangible fixed assets | 22/27 | - | €2,846 | +€2,846 | |
| Other tangible fixed assets | 26 | - | €2,846 | +€2,846 | |
| Current assets | 29/58 | €41,514 | €22,793 | -€18,721 | -45.1% |
| Amounts receivable after more than one year | 29 | €1,013 | - | -€1,013 | |
| Other amounts receivable | 291 | €1,013 | - | -€1,013 | |
| Amounts receivable within one year | 40/41 | €1,240 | €2,926 | +€1,686 | +136% |
| Other amounts receivable | 41 | €1,240 | €2,926 | +€1,686 | +136% |
| Cash at bank and in hand | 54/58 | €39,261 | €7,809 | -€31,452 | -80.1% |
| Deferred charges and accrued income | 490/1 | - | €12,058 | +€12,058 | |
| Total equity and liabilities | 10/49 | €41,514 | €25,639 | -€15,875 | -38.2% |
| Equity | 10/15 | €32,132 | €22,304 | -€9,828 | -30.6% |
| Reserves | 13 | €31,360 | €31,360 | = | 0.0% |
| Distributable reserves | 133 | €31,360 | €31,360 | = | 0.0% |
| Profit (loss) carried forward | 14 | €772 | -€9,056 | -€9,828 | |
| Amounts payable | 17/49 | €9,382 | €3,335 | -€6,047 | -64.5% |
| Amounts payable after more than one year | 17 | €3,794 | €1,736 | -€2,058 | -54.2% |
| Financial debts | 170/4 | €3,794 | €1,736 | -€2,058 | -54.2% |
| Amounts payable within one year | 42/48 | €5,588 | €1,599 | -€3,989 | -71.4% |
| Trade debts | 44 | €1,717 | €710 | -€1,007 | -58.6% |
| Suppliers | 440/4 | €1,717 | €710 | -€1,007 | -58.6% |
| Taxes, remuneration and social security | 45 | €3,784 | €873 | -€2,911 | -76.9% |
| Taxes | 450/3 | €3,784 | €873 | -€2,911 | -76.9% |
| Other amounts payable | 47/48 | €87 | €16 | -€71 | -81.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €154 | +€154 | |
| Other operating charges | 640/8 | €118 | €53 | -€65 | -55.1% |
| Gross operating margin | 9900 | €566 | -€9,537 | -€10,103 | |
| Operating profit (loss) | 9901 | €448 | -€9,744 | -€10,192 | |
| Financial charges | 65/66B | €1,124 | €84 | -€1,040 | -92.5% |
| Recurring financial charges | 65 | €1,124 | €84 | -€1,040 | -92.5% |
| Profit (loss) for the period before taxes | 9903 | -€676 | -€9,828 | -€9,152 | -1,354% |
| Income taxes | 67/77 | €866 | - | -€866 | |
| Profit (loss) for the period | 9904 | -€1,542 | -€9,828 | -€8,286 | -537% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,542 | -€9,828 | -€8,286 | -537% |
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 25 October 2026 via checked.be.