Geomeasure: 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.
Geomeasure
Largest movements
- Receivables within one year -€22,271
down €22,271 (-28.1%), from €79,123 to €56,852
of which Trade receivables: -€22,271
- Tangible fixed assets -€5,993
down €5,993 (-52.0%), from €11,530 to €5,537
of which Plant, machinery and equipment: -€4,278
- Intangible fixed assets -€2,868
down €2,868 (-52.4%), from €5,477 to €2,609
- Cash -€1,773
down €1,773 (-8.4%), from €21,056 to €19,284
mainly Trade debts (-€45,163) and Debts after one year (-€11,079)
- Trade debts -€45,163
down €45,163 (-82.1%), from €55,016 to €9,854
- Profit (loss) carried forward +€30,364
up €30,364 (+283%), from €10,745 to €41,110
- Debts after one year -€11,079
down €11,079 (-100%), from €11,079 to €0
- Tax, wage and social debts -€7,400
down €7,400 (-67.1%), from €11,029 to €3,630
- Staff costs -€18,460
down €18,460 (-100%), from €18,460 to €0
- Taxes +€8,212
up €8,212 (+410%), from €2,003 to €10,215
- Gross operating margin +€3,580
up €3,580 (+7.1%), from €50,408 to €53,988
- Other operating charges -€592
down €592 (-53.6%), from €1,105 to €513
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 | €118,937 | €85,702 | -€33,236 | -27.9% |
| Fixed assets | 21/28 | €17,007 | €8,147 | -€8,860 | -52.1% |
| Intangible fixed assets | 21 | €5,477 | €2,609 | -€2,868 | -52.4% |
| Tangible fixed assets | 22/27 | €11,530 | €5,537 | -€5,993 | -52.0% |
| Plant, machinery and equipment | 23 | €7,285 | €3,007 | -€4,278 | -58.7% |
| Furniture and vehicles | 24 | €4,245 | €2,530 | -€1,714 | -40.4% |
| Current assets | 29/58 | €101,930 | €77,555 | -€24,375 | -23.9% |
| Amounts receivable within one year | 40/41 | €79,123 | €56,852 | -€22,271 | -28.1% |
| Trade receivables | 40 | €79,123 | €56,852 | -€22,271 | -28.1% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €21,056 | €19,284 | -€1,773 | -8.4% |
| Deferred charges and accrued income | 490/1 | €1,751 | €1,419 | -€332 | -18.9% |
| Total equity and liabilities | 10/49 | €118,937 | €85,702 | -€33,236 | -27.9% |
| Equity | 10/15 | €30,745 | €61,110 | +€30,364 | +98.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,745 | €41,110 | +€30,364 | +283% |
| Amounts payable | 17/49 | €88,192 | €24,592 | -€63,600 | -72.1% |
| Amounts payable after more than one year | 17 | €11,079 | €0 | -€11,079 | -100% |
| Financial debts | 170/4 | €11,079 | €0 | -€11,079 | -100% |
| Amounts payable within one year | 42/48 | €77,113 | €24,592 | -€52,521 | -68.1% |
| Current portion of amounts payable after more than one year | 42 | €11,038 | €11,079 | +€42 | +0.4% |
| Trade debts | 44 | €55,016 | €9,854 | -€45,163 | -82.1% |
| Suppliers | 440/4 | €55,016 | €9,854 | -€45,163 | -82.1% |
| Taxes, remuneration and social security | 45 | €11,029 | €3,630 | -€7,400 | -67.1% |
| Taxes | 450/3 | €11,029 | €3,630 | -€7,400 | -67.1% |
| Other amounts payable | 47/48 | €29 | €29 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €18,460 | €0 | -€18,460 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,867 | €12,380 | +€513 | +4.3% |
| Other operating charges | 640/8 | €1,105 | €513 | -€592 | -53.6% |
| Gross operating margin | 9900 | €50,408 | €53,988 | +€3,580 | +7.1% |
| Operating profit (loss) | 9901 | €18,975 | €41,094 | +€22,119 | +117% |
| Financial income | 75/76B | €126 | €0 | -€126 | -100.0% |
| Recurring financial income | 75 | €126 | €0 | -€126 | -100.0% |
| Financial charges | 65/66B | €913 | €514 | -€398 | -43.6% |
| Recurring financial charges | 65 | €913 | €514 | -€398 | -43.6% |
| Profit (loss) for the period before taxes | 9903 | €18,189 | €40,580 | +€22,391 | +123% |
| Income taxes | 67/77 | €2,003 | €10,215 | +€8,212 | +410% |
| Profit (loss) for the period | 9904 | €16,186 | €30,364 | +€14,178 | +87.6% |
| Profit (loss) for the period to be appropriated | 9905 | €16,186 | €30,364 | +€14,178 | +87.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.