GESOLUTIONS: what changed
Two fiscal 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.
GESOLUTIONS
Largest movements
- Stocks and contracts +€2,953
new in 2025: €2,953
- Tangible fixed assets +€1,303
up €1,303 (+110.1%), from €1,184 to €2,488
- Deferred charges and accrued income -€861
down €861 (-17.4%), from €4,951 to €4,090
- Formation expenses -€753
down €753 (-100.0%), from €753 to €0
- Receivables within one year +€470
up €470 (+10.2%), from €4,589 to €5,058
of which Trade receivables: +€788
- Profit (loss) carried forward +€3,753
up €3,753, from -€2,085 to €1,668
- Tax, wage and social debts -€545
down €545 (-30.2%), from €1,807 to €1,262
- Trade debts -€467
down €467 (-37.9%), from €1,233 to €766
- Other debts +€313
up €313 (+11.1%), from €2,810 to €3,123
- Accrued charges and deferred income -€158
down €158 (-100.0%), from €158 to €0
- Gross operating margin +€6,870
up €6,870 (+2160.6%), from €318 to €7,188
- Financial charges +€1,339
up €1,339 (+482.9%), from €277 to €1,617
- Depreciation -€1,257
down €1,257 (-54.8%), from €2,292 to €1,035
- Taxes +€487
new in 2025: €487
- Financial income -€250
down €250 (-98.8%), from €253 to €3
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.
Cash bridge derived
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 | €12,523 | €15,419 | +€2,895 | +23.1% |
| Formation expenses | 20 | €753 | €0 | -€753 | -100.0% |
| Fixed assets | 21/28 | €1,184 | €2,488 | +€1,303 | +110.1% |
| Tangible fixed assets | 22/27 | €1,184 | €2,488 | +€1,303 | +110.1% |
| Furniture and vehicles | 24 | €1,184 | €2,488 | +€1,303 | +110.1% |
| Current assets | 29/58 | €10,586 | €12,931 | +€2,345 | +22.2% |
| Stocks and contracts in progress | 3 | - | €2,953 | +€2,953 | |
| Stocks | 30/36 | - | €2,953 | +€2,953 | |
| Amounts receivable within one year | 40/41 | €4,589 | €5,058 | +€470 | +10.2% |
| Trade receivables | 40 | €1,983 | €2,771 | +€788 | +39.7% |
| Other amounts receivable | 41 | €2,605 | €2,287 | -€318 | -12.2% |
| Cash at bank and in hand | 54/58 | €1,047 | €830 | -€217 | -20.7% |
| Deferred charges and accrued income | 490/1 | €4,951 | €4,090 | -€861 | -17.4% |
| Total equity and liabilities | 10/49 | €12,523 | €15,419 | +€2,895 | +23.1% |
| Equity | 10/15 | €6,515 | €10,268 | +€3,753 | +57.6% |
| Contributions | 10/11 | €8,600 | €8,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,085 | €1,668 | +€3,753 | |
| Amounts payable | 17/49 | €6,008 | €5,151 | -€858 | -14.3% |
| Amounts payable within one year | 42/48 | €5,850 | €5,151 | -€699 | -12.0% |
| Trade debts | 44 | €1,233 | €766 | -€467 | -37.9% |
| Suppliers | 440/4 | €1,233 | €766 | -€467 | -37.9% |
| Taxes, remuneration and social security | 45 | €1,807 | €1,262 | -€545 | -30.2% |
| Taxes | 450/3 | €1,807 | €1,262 | -€545 | -30.2% |
| Other amounts payable | 47/48 | €2,810 | €3,123 | +€313 | +11.1% |
| Accrued charges and deferred income | 492/3 | €158 | €0 | -€158 | -100.0% |
| Non-recurring operating income | 76A | - | €146 | +€146 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,292 | €1,035 | -€1,257 | -54.8% |
| Other operating charges | 640/8 | €87 | €300 | +€213 | +244.1% |
| Gross operating margin | 9900 | €318 | €7,188 | +€6,870 | +2160.6% |
| Operating profit (loss) | 9901 | -€2,061 | €5,853 | +€7,914 | |
| Financial income | 75/76B | €253 | €3 | -€250 | -98.8% |
| Recurring financial income | 75 | €253 | €3 | -€250 | -98.8% |
| Financial charges | 65/66B | €277 | €1,617 | +€1,339 | +482.9% |
| Recurring financial charges | 65 | €277 | €1,617 | +€1,339 | +482.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,085 | €4,240 | +€6,325 | |
| Income taxes | 67/77 | - | €487 | +€487 | |
| Profit (loss) for the period | 9904 | -€2,085 | €3,753 | +€5,838 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,085 | €3,753 | +€5,838 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.