GEOSUDCONSULT: 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.
GEOSUDCONSULT
Largest movements
- Receivables within one year +€2,271
up €2,271 (+75.1%), from €3,025 to €5,296
- Deferred charges and accrued income +€793
up €793 (+214%), from €370 to €1,163
- Tax, wage and social debts +€1,251
up €1,251 (+45.4%), from €2,757 to €4,008
- Profit (loss) carried forward +€862
up €862 (+12.7%), from -€6,766 to -€5,904
- Other debts +€500
up €500 (+242%), from €207 to €707
- Trade debts +€356
new in 2025: €356
- Turnover -€12,114
down €12,114 (-44.9%), from €26,970 to €14,856
- Purchases and services -€6,300
down €6,300 (-32.6%), from €19,316 to €13,016
- Gross operating margin -€5,788
down €5,788 (-67.6%), from €8,562 to €2,774
- Taxes +€719
up €719 (+73.9%), from €973 to €1,692
- Other operating charges -€650
down €650 (-93.9%), from €692 to €42
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 | €10,558 | €13,527 | +€2,969 | +28.1% |
| Current assets | 29/58 | €10,558 | €13,527 | +€2,969 | +28.1% |
| Amounts receivable within one year | 40/41 | €3,025 | €5,296 | +€2,271 | +75.1% |
| Trade receivables | 40 | €3,025 | €5,296 | +€2,271 | +75.1% |
| Cash at bank and in hand | 54/58 | €7,163 | €7,068 | -€95 | -1.3% |
| Deferred charges and accrued income | 490/1 | €370 | €1,163 | +€793 | +214% |
| Total equity and liabilities | 10/49 | €10,558 | €13,527 | +€2,969 | +28.1% |
| Equity | 10/15 | €7,594 | €8,456 | +€862 | +11.4% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Capital | 10 | €12,500 | €12,500 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,100 | €6,100 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,766 | -€5,904 | +€862 | +12.7% |
| Amounts payable | 17/49 | €2,964 | €5,071 | +€2,107 | +71.1% |
| Amounts payable within one year | 42/48 | €2,964 | €5,071 | +€2,107 | +71.1% |
| Trade debts | 44 | - | €356 | +€356 | |
| Suppliers | 440/4 | - | €356 | +€356 | |
| Taxes, remuneration and social security | 45 | €2,757 | €4,008 | +€1,251 | +45.4% |
| Taxes | 450/3 | €2,757 | €4,008 | +€1,251 | +45.4% |
| Other amounts payable | 47/48 | €207 | €707 | +€500 | +242% |
| Turnover | 70 | €26,970 | €14,856 | -€12,114 | -44.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €19,316 | €13,016 | -€6,300 | -32.6% |
| Other operating charges | 640/8 | €692 | €42 | -€650 | -93.9% |
| Gross operating margin | 9900 | €8,562 | €2,774 | -€5,788 | -67.6% |
| Operating profit (loss) | 9901 | €7,870 | €2,732 | -€5,138 | -65.3% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €457 | €178 | -€279 | -61.1% |
| Recurring financial charges | 65 | €457 | €178 | -€279 | -61.1% |
| Profit (loss) for the period before taxes | 9903 | €7,416 | €2,554 | -€4,862 | -65.6% |
| Income taxes | 67/77 | €973 | €1,692 | +€719 | +73.9% |
| Profit (loss) for the period | 9904 | €6,443 | €862 | -€5,581 | -86.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,443 | €862 | -€5,581 | -86.6% |
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 15 October 2026 via checked.be.