GEOWIJZER: what changed
What changed
GEOWIJZER
NACE 71.122, Land surveying
filed annual accounts (NBB)
Net result for the year
€121,045
2024 · €257,358-€136,312
Equity
€29,645
2024 · €275,958-€246,312
Cash
€102,586
2024 · €94,753+€7,833
Balance sheet total
€882,286
2024 · €470,073+€412,213
Largest movements
Assets
- Tangible fixed assets +€428,494
up €428,494 (+209%), from €204,897 to €633,391
of which Land and buildings: +€444,608
- Receivables within one year -€25,084
down €25,084 (-15.5%), from €161,972 to €136,888
of which Trade receivables: -€53,351
Equity and liabilities
- Debts after one year +€281,943
up €281,943 (+394%), from €71,602 to €353,545
- Reserves -€246,312
down €246,312 (-95.7%), from €257,358 to €11,045
- Current portion of long-term debt +€184,119
up €184,119 (+525%), from €35,091 to €219,210
- Other debts +€181,992
up €181,992 (+96,604%), from €188 to €182,181
- Accrued charges and deferred income +€16,392
new in 2025: €16,392
Income statement
- Gross operating margin -€75,450
down €75,450 (-13.4%), from €561,584 to €486,134
- Taxes -€49,751
down €49,751 (-55.9%), from €89,031 to €39,280
- Depreciation +€49,338
up €49,338 (+118%), from €41,728 to €91,066
- Staff costs +€44,330
up €44,330 (+26.9%), from €164,842 to €209,172
- Financial charges +€14,194
up €14,194 (+259%), from €5,488 to €19,682
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€257,358
Gross operating margin
-€75,450
Staff costs
-€44,330
Depreciation
-€49,338
Other operating charges
-€2,751
Financial charges
-€14,194
Taxes
+€49,751
Result 2025
€121,045
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€428,689
Investment
-€519,560
Financing
+€98,704
Cash 2024
€94,753
From operations (derived)
+€428,689
Net result for the year
+€121,045
Depreciation
+€91,066
Receivables within one year
+€25,084
Deferred charges and accrued income
-€970
Trade debts
+€4,289
Tax, wage and social debts
-€10,210
Other debts
+€181,992
Accrued charges and deferred income
+€16,392
Investment (derived)
-€519,560
Investment in fixed assets (net)
-€519,560
Financing
+€98,704
Debts after one year
+€281,943
Current portion of long-term debt
+€184,119
Contributions, distributions and other
-€367,358
Cash 2025
€102,586
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €470,073 | €882,286 | +€412,213 | +87.7% |
| Fixed assets | 21/28 | €204,897 | €633,391 | +€428,494 | +209% |
| Tangible fixed assets | 22/27 | €204,897 | €633,391 | +€428,494 | +209% |
| Land and buildings | 22 | €113,345 | €557,952 | +€444,608 | +392% |
| Plant, machinery and equipment | 23 | €48,737 | €32,728 | -€16,010 | -32.8% |
| Furniture and vehicles | 24 | €42,815 | €42,711 | -€104 | -0.2% |
| Current assets | 29/58 | €265,176 | €248,895 | -€16,281 | -6.1% |
| Amounts receivable within one year | 40/41 | €161,972 | €136,888 | -€25,084 | -15.5% |
| Trade receivables | 40 | €155,420 | €102,070 | -€53,351 | -34.3% |
| Other amounts receivable | 41 | €6,552 | €34,819 | +€28,267 | +431% |
| Cash at bank and in hand | 54/58 | €94,753 | €102,586 | +€7,833 | +8.3% |
| Deferred charges and accrued income | 490/1 | €8,451 | €9,421 | +€970 | +11.5% |
| Total equity and liabilities | 10/49 | €470,073 | €882,286 | +€412,213 | +87.7% |
| Equity | 10/15 | €275,958 | €29,645 | -€246,312 | -89.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €257,358 | €11,045 | -€246,312 | -95.7% |
| Distributable reserves | 133 | €257,358 | €11,045 | -€246,312 | -95.7% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €194,115 | €852,641 | +€658,525 | +339% |
| Amounts payable after more than one year | 17 | €71,602 | €353,545 | +€281,943 | +394% |
| Financial debts | 170/4 | €71,602 | €353,545 | +€281,943 | +394% |
| Amounts payable within one year | 42/48 | €122,513 | €482,704 | +€360,190 | +294% |
| Current portion of amounts payable after more than one year | 42 | €35,091 | €219,210 | +€184,119 | +525% |
| Trade debts | 44 | €36,978 | €41,267 | +€4,289 | +11.6% |
| Suppliers | 440/4 | €36,978 | €41,267 | +€4,289 | +11.6% |
| Taxes, remuneration and social security | 45 | €50,255 | €40,045 | -€10,210 | -20.3% |
| Taxes | 450/3 | €46,455 | €40,045 | -€6,410 | -13.8% |
| Remuneration and social security | 454/9 | €3,800 | €0 | -€3,800 | -100% |
| Other amounts payable | 47/48 | €188 | €182,181 | +€181,992 | +96,604% |
| Accrued charges and deferred income | 492/3 | - | €16,392 | +€16,392 | |
| Remuneration, social security and pensions | 62 | €164,842 | €209,172 | +€44,330 | +26.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,728 | €91,066 | +€49,338 | +118% |
| Other operating charges | 640/8 | €3,139 | €5,889 | +€2,751 | +87.6% |
| Gross operating margin | 9900 | €561,584 | €486,134 | -€75,450 | -13.4% |
| Operating profit (loss) | 9901 | €351,876 | €180,007 | -€171,869 | -48.8% |
| Financial income | 75/76B | €1 | €1 | = | 0.0% |
| Recurring financial income | 75 | €1 | €1 | = | 0.0% |
| Financial charges | 65/66B | €5,488 | €19,682 | +€14,194 | +259% |
| Recurring financial charges | 65 | €5,488 | €19,682 | +€14,194 | +259% |
| Profit (loss) for the period before taxes | 9903 | €346,389 | €160,325 | -€186,063 | -53.7% |
| Income taxes | 67/77 | €89,031 | €39,280 | -€49,751 | -55.9% |
| Profit (loss) for the period | 9904 | €257,358 | €121,045 | -€136,312 | -53.0% |
| Profit (loss) for the period to be appropriated | 9905 | €257,358 | €121,045 | -€136,312 | -53.0% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.