Geometrics Survey: 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.
Geometrics Survey
Largest movements
- Tangible fixed assets -€21,456
down €21,456 (-24.8%), from €86,390 to €64,934
of which Leasing and similar rights: -€11,250
- Receivables within one year +€6,231
up €6,231 (+119%), from €5,236 to €11,467
of which Trade receivables: +€9,467
- Cash -€6,126
down €6,126 (-88.3%), from €6,937 to €810
mainly Debts after one year (-€22,373) and Receivables within one year (-€6,231)
- Deferred charges and accrued income +€1,586
up €1,586 (+35.4%), from €4,480 to €6,065
- Debts after one year -€22,373
down €22,373 (-33.0%), from €67,876 to €45,503
- Profit (loss) carried forward -€5,148
down €5,148 (-48.7%), from -€10,572 to -€15,720
- Other debts +€3,325
up €3,325 (+17.2%), from €19,336 to €22,660
- Trade debts +€3,242
up €3,242 (+300%), from €1,081 to €4,323
- Tax, wage and social debts +€1,259
new in 2025: €1,259
- Gross operating margin +€26,839
up €26,839, from -€5,645 to €21,194
- Depreciation +€19,273
up €19,273 (+523%), from €3,687 to €22,960
- Financial charges +€1,997
up €1,997 (+241%), from €829 to €2,827
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 | €103,041 | €83,276 | -€19,766 | -19.2% |
| Fixed assets | 21/28 | €86,390 | €64,934 | -€21,456 | -24.8% |
| Tangible fixed assets | 22/27 | €86,390 | €64,934 | -€21,456 | -24.8% |
| Furniture and vehicles | 24 | €32,328 | €22,122 | -€10,206 | -31.6% |
| Leasing and similar rights | 25 | €54,062 | €42,812 | -€11,250 | -20.8% |
| Current assets | 29/58 | €16,652 | €18,342 | +€1,690 | +10.2% |
| Amounts receivable within one year | 40/41 | €5,236 | €11,467 | +€6,231 | +119% |
| Trade receivables | 40 | - | €9,467 | +€9,467 | |
| Other amounts receivable | 41 | €5,236 | €2,000 | -€3,236 | -61.8% |
| Cash at bank and in hand | 54/58 | €6,937 | €810 | -€6,126 | -88.3% |
| Deferred charges and accrued income | 490/1 | €4,480 | €6,065 | +€1,586 | +35.4% |
| Total equity and liabilities | 10/49 | €103,041 | €83,276 | -€19,766 | -19.2% |
| Equity | 10/15 | -€8,572 | -€13,720 | -€5,148 | -60.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,572 | -€15,720 | -€5,148 | -48.7% |
| Amounts payable | 17/49 | €111,614 | €96,996 | -€14,618 | -13.1% |
| Amounts payable after more than one year | 17 | €67,876 | €45,503 | -€22,373 | -33.0% |
| Financial debts | 170/4 | €67,876 | €45,503 | -€22,373 | -33.0% |
| Amounts payable within one year | 42/48 | €43,714 | €51,484 | +€7,769 | +17.8% |
| Current portion of amounts payable after more than one year | 42 | €23,298 | €23,241 | -€57 | -0.2% |
| Trade debts | 44 | €1,081 | €4,323 | +€3,242 | +300% |
| Suppliers | 440/4 | €1,081 | €4,323 | +€3,242 | +300% |
| Taxes, remuneration and social security | 45 | - | €1,259 | +€1,259 | |
| Taxes | 450/3 | - | €1,259 | +€1,259 | |
| Other amounts payable | 47/48 | €19,336 | €22,660 | +€3,325 | +17.2% |
| Accrued charges and deferred income | 492/3 | €24 | €9 | -€14 | -60.6% |
| Remuneration, social security and pensions | 62 | €386 | €406 | +€21 | +5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,687 | €22,960 | +€19,273 | +523% |
| Other operating charges | 640/8 | €25 | €149 | +€124 | +499% |
| Gross operating margin | 9900 | -€5,645 | €21,194 | +€26,839 | |
| Operating profit (loss) | 9901 | -€9,743 | -€2,321 | +€7,422 | +76.2% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €829 | €2,827 | +€1,997 | +241% |
| Recurring financial charges | 65 | €829 | €2,827 | +€1,997 | +241% |
| Profit (loss) for the period before taxes | 9903 | -€10,572 | -€5,148 | +€5,425 | +51.3% |
| Profit (loss) for the period | 9904 | -€10,572 | -€5,148 | +€5,425 | +51.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,572 | -€5,148 | +€5,425 | +51.3% |
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 24 October 2026 via checked.be.