Georgette Consulting: 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.
Georgette Consulting
Largest movements
- Cash +€70,913
up €70,913 (+166%), from €42,833 to €113,746
mainly Net result for the year (+€73,304) and Tax, wage and social debts (+€13,017)
- Receivables within one year +€13,853
up €13,853 (+70.6%), from €19,609 to €33,461
of which Other amounts receivable: +€9,774
- Reserves +€73,304
up €73,304 (+163%), from €44,872 to €118,176
- Tax, wage and social debts +€13,017
up €13,017 (+105%), from €12,340 to €25,357
- Trade debts -€1,555
down €1,555 (-48.1%), from €3,230 to €1,675
- Gross operating margin +€39,027
up €39,027 (+68.7%), from €56,833 to €95,860
- Taxes +€9,517
up €9,517 (+80.0%), from €11,895 to €21,412
- Other operating charges +€1,037
up €1,037 (+1,644%), from €63 to €1,100
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 | €62,441 | €147,207 | +€84,766 | +136% |
| Current assets | 29/58 | €62,441 | €147,207 | +€84,766 | +136% |
| Amounts receivable within one year | 40/41 | €19,609 | €33,461 | +€13,853 | +70.6% |
| Trade receivables | 40 | €16,918 | €20,996 | +€4,079 | +24.1% |
| Other amounts receivable | 41 | €2,691 | €12,465 | +€9,774 | +363% |
| Cash at bank and in hand | 54/58 | €42,833 | €113,746 | +€70,913 | +166% |
| Total equity and liabilities | 10/49 | €62,441 | €147,207 | +€84,766 | +136% |
| Equity | 10/15 | €46,872 | €120,176 | +€73,304 | +156% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €44,872 | €118,176 | +€73,304 | +163% |
| Distributable reserves | 133 | €44,872 | €118,176 | +€73,304 | +163% |
| Amounts payable | 17/49 | €15,569 | €27,032 | +€11,462 | +73.6% |
| Amounts payable within one year | 42/48 | €15,569 | €27,032 | +€11,462 | +73.6% |
| Trade debts | 44 | €3,230 | €1,675 | -€1,555 | -48.1% |
| Suppliers | 440/4 | €3,230 | €1,675 | -€1,555 | -48.1% |
| Taxes, remuneration and social security | 45 | €12,340 | €25,357 | +€13,017 | +105% |
| Taxes | 450/3 | €12,340 | €25,357 | +€13,017 | +105% |
| Other operating charges | 640/8 | €63 | €1,100 | +€1,037 | +1,644% |
| Gross operating margin | 9900 | €56,833 | €95,860 | +€39,027 | +68.7% |
| Operating profit (loss) | 9901 | €56,770 | €94,760 | +€37,990 | +66.9% |
| Financial income | 75/76B | - | €55 | +€55 | |
| Recurring financial income | 75 | - | €55 | +€55 | |
| Financial charges | 65/66B | €3 | €99 | +€96 | +3,188% |
| Recurring financial charges | 65 | €3 | €99 | +€96 | +3,188% |
| Profit (loss) for the period before taxes | 9903 | €56,767 | €94,716 | +€37,949 | +66.9% |
| Income taxes | 67/77 | €11,895 | €21,412 | +€9,517 | +80.0% |
| Profit (loss) for the period | 9904 | €44,872 | €73,304 | +€28,432 | +63.4% |
| Profit (loss) for the period to be appropriated | 9905 | €44,872 | €73,304 | +€28,432 | +63.4% |
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 17 October 2026 via checked.be.