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GEM CONSULT: 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.

What changed

GEM CONSULT

BE 0454.073.232
NACE 46.190, Agents in non-specialised wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€10,008
2024 · €12,530-€2,522
Equity
€44,387
2024 · €34,379+€10,008
Cash
€6,774
2024 · €1,406+€5,368
Balance sheet total
€67,184
2024 · €59,631+€7,553

Largest movements

2024 to 2025
Assets
  • Cash +€5,368

    up €5,368 (+381.9%), from €1,406 to €6,774

    mainly Net result for the year (+€10,008)

  • Receivables within one year +€2,185

    up €2,185 (+3.8%), from €58,225 to €60,410

Equity and liabilities
  • Profit (loss) carried forward +€10,008

    up €10,008 (+38.0%), from €26,319 to €36,328

  • Trade debts -€1,362

    down €1,362 (-95.4%), from €1,428 to €66

  • Tax, wage and social debts -€1,093

    down €1,093 (-4.6%), from €23,824 to €22,731

Income statement
  • Financial income -€2,049

    down €2,049 (-32.0%), from €6,402 to €4,353

  • Gross operating margin -€1,908

    down €1,908 (-10.3%), from €18,589 to €16,681

  • Taxes -€1,355

    down €1,355 (-11.6%), from €11,664 to €10,308

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €12,530
Gross operating margin -€1,908
Other operating charges -€12
Financial income -€2,049
Financial charges +€93
Taxes +€1,355
Result 2025 €10,008

Cash bridge derived

cash 2024 to 2025

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.

From operations +€5,368
Investment €0
Financing €0
Cash 2024 €1,406
Net result for the year +€10,008
Receivables within one year -€2,185
Trade debts -€1,362
Tax, wage and social debts -€1,093
Cash 2025 €6,774
Every line side by side 29 lines
Line Code 2024 2025 Change %
Total assets 20/58 €59,631 €67,184 +€7,553 +12.7%
Current assets 29/58 €59,631 €67,184 +€7,553 +12.7%
Amounts receivable within one year 40/41 €58,225 €60,410 +€2,185 +3.8%
Other amounts receivable 41 €58,225 €60,410 +€2,185 +3.8%
Cash at bank and in hand 54/58 €1,406 €6,774 +€5,368 +381.9%
Total equity and liabilities 10/49 €59,631 €67,184 +€7,553 +12.7%
Equity 10/15 €34,379 €44,387 +€10,008 +29.1%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €1,859 €1,859 = 0.0%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
Profit (loss) carried forward 14 €26,319 €36,328 +€10,008 +38.0%
Amounts payable 17/49 €25,252 €22,797 -€2,456 -9.7%
Amounts payable within one year 42/48 €25,252 €22,797 -€2,456 -9.7%
Trade debts 44 €1,428 €66 -€1,362 -95.4%
Suppliers 440/4 €1,428 €66 -€1,362 -95.4%
Taxes, remuneration and social security 45 €23,824 €22,731 -€1,093 -4.6%
Taxes 450/3 €23,824 €22,731 -€1,093 -4.6%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 €18,589 €16,681 -€1,908 -10.3%
Operating profit (loss) 9901 €18,202 €16,281 -€1,921 -10.6%
Financial income 75/76B €6,402 €4,353 -€2,049 -32.0%
Recurring financial income 75 €6,402 €4,353 -€2,049 -32.0%
Financial charges 65/66B €410 €317 -€93 -22.6%
Recurring financial charges 65 €410 €317 -€93 -22.6%
Profit (loss) for the period before taxes 9903 €24,194 €20,317 -€3,877 -16.0%
Income taxes 67/77 €11,664 €10,308 -€1,355 -11.6%
Profit (loss) for the period 9904 €12,530 €10,008 -€2,522 -20.1%
Profit (loss) for the period to be appropriated 9905 €12,530 €10,008 -€2,522 -20.1%

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 29 September 2026 via checked.be.