GERLAXHE 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.
GERLAXHE CONSULTING
Largest movements
- Financial fixed assets -€97,500
down €97,500 (-99.6%), from €97,863 to €363
- Cash +€91,066
up €91,066 (+127%), from €71,426 to €162,491
mainly Net result for the year (+€86,427) and Other debts (+€84,407)
- Tangible fixed assets +€35,824
up €35,824 (+5,626%), from €637 to €36,460
- Profit (loss) carried forward -€105,296
no longer reported in 2025 (was €105,296)
- Reserves +€86,427
new in 2025: €86,427
- Other debts +€84,407
up €84,407 (+456%), from €18,492 to €102,899
- Debts after one year -€26,223
no longer reported in 2025 (was €26,223)
- Current portion of long-term debt -€12,363
down €12,363 (-83.4%), from €14,832 to €2,469
- Gross operating margin +€75,476
up €75,476 (+133%), from €56,823 to €132,299
- Taxes +€27,140
up €27,140 (+178%), from €15,232 to €42,372
- Depreciation +€2,246
up €2,246 (+681%), from €330 to €2,575
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 | €169,925 | €199,314 | +€29,389 | +17.3% |
| Fixed assets | 21/28 | €98,500 | €36,823 | -€61,676 | -62.6% |
| Tangible fixed assets | 22/27 | €637 | €36,460 | +€35,824 | +5,626% |
| Furniture and vehicles | 24 | €637 | €36,460 | +€35,824 | +5,626% |
| Financial fixed assets | 28 | €97,863 | €363 | -€97,500 | -99.6% |
| Current assets | 29/58 | €71,426 | €162,491 | +€91,066 | +127% |
| Cash at bank and in hand | 54/58 | €71,426 | €162,491 | +€91,066 | +127% |
| Total equity and liabilities | 10/49 | €169,925 | €199,314 | +€29,389 | +17.3% |
| Equity | 10/15 | €107,296 | €88,427 | -€18,869 | -17.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €86,427 | +€86,427 | |
| Distributable reserves | 133 | - | €86,427 | +€86,427 | |
| Profit (loss) carried forward | 14 | €105,296 | - | -€105,296 | |
| Amounts payable | 17/49 | €62,629 | €110,887 | +€48,258 | +77.1% |
| Amounts payable after more than one year | 17 | €26,223 | - | -€26,223 | |
| Financial debts | 170/4 | €26,223 | - | -€26,223 | |
| Amounts payable within one year | 42/48 | €36,407 | €110,887 | +€74,481 | +205% |
| Current portion of amounts payable after more than one year | 42 | €14,832 | €2,469 | -€12,363 | -83.4% |
| Trade debts | 44 | €1,279 | €361 | -€918 | -71.8% |
| Suppliers | 440/4 | €1,279 | €361 | -€918 | -71.8% |
| Taxes, remuneration and social security | 45 | €1,804 | €5,159 | +€3,354 | +186% |
| Taxes | 450/3 | €1,804 | €5,159 | +€3,354 | +186% |
| Other amounts payable | 47/48 | €18,492 | €102,899 | +€84,407 | +456% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €330 | €2,575 | +€2,246 | +681% |
| Other operating charges | 640/8 | - | €338 | +€338 | |
| Gross operating margin | 9900 | €56,823 | €132,299 | +€75,476 | +133% |
| Operating profit (loss) | 9901 | €56,493 | €129,386 | +€72,893 | +129% |
| Financial income | 75/76B | €60 | €325 | +€266 | +443% |
| Recurring financial income | 75 | €60 | €325 | +€266 | +443% |
| Financial charges | 65/66B | €1,334 | €912 | -€422 | -31.6% |
| Recurring financial charges | 65 | €1,334 | €912 | -€422 | -31.6% |
| Profit (loss) for the period before taxes | 9903 | €55,219 | €128,799 | +€73,580 | +133% |
| Income taxes | 67/77 | €15,232 | €42,372 | +€27,140 | +178% |
| Profit (loss) for the period | 9904 | €39,987 | €86,427 | +€46,441 | +116% |
| Profit (loss) for the period to be appropriated | 9905 | €39,987 | €86,427 | +€46,441 | +116% |
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 19 October 2026 via checked.be.