Geuns Computers: 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.
Geuns Computers
Largest movements
- Cash +€19,708
up €19,708 (+383.4%), from €5,140 to €24,848
mainly Other debts (+€17,636) and Trade debts (+€12,868)
- Stocks and contracts -€5,714
down €5,714 (-11.0%), from €51,771 to €46,057
- Tangible fixed assets +€1,054
up €1,054 (+9.8%), from €10,790 to €11,844
of which Furniture and vehicles: +€3,664
- Profit (loss) carried forward -€18,814
down €18,814 (-60.8%), from -€30,936 to -€49,751
- Other debts +€17,636
up €17,636 (+23.5%), from €74,932 to €92,568
- Trade debts +€12,868
up €12,868 (+55.3%), from €23,270 to €36,137
- Tax, wage and social debts +€3,436
up €3,436 (+165.1%), from €2,081 to €5,517
of which Taxes: +€3,436
- Gross operating margin +€3,738
up €3,738 (+25.2%), from -€14,834 to -€11,095
- Depreciation +€2,261
up €2,261 (+60.0%), from €3,770 to €6,032
- Other operating charges +€372
up €372 (+80.3%), from €463 to €834
- Financial charges -€317
down €317 (-29.1%), from €1,090 to €773
- Financial income +€192
up €192 (+3454.8%), from €6 to €197
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 | €72,346 | €87,471 | +€15,125 | +20.9% |
| Fixed assets | 21/28 | €10,790 | €11,844 | +€1,054 | +9.8% |
| Tangible fixed assets | 22/27 | €10,790 | €11,844 | +€1,054 | +9.8% |
| Land and buildings | 22 | €6,156 | €3,919 | -€2,238 | -36.4% |
| Plant, machinery and equipment | 23 | €835 | €463 | -€372 | -44.5% |
| Furniture and vehicles | 24 | €3,799 | €7,463 | +€3,664 | +96.4% |
| Current assets | 29/58 | €61,556 | €75,627 | +€14,071 | +22.9% |
| Stocks and contracts in progress | 3 | €51,771 | €46,057 | -€5,714 | -11.0% |
| Stocks | 30/36 | €51,771 | €46,057 | -€5,714 | -11.0% |
| Amounts receivable within one year | 40/41 | €3,037 | €2,388 | -€649 | -21.4% |
| Trade receivables | 40 | €3,037 | €2,379 | -€658 | -21.7% |
| Other amounts receivable | 41 | - | €9 | +€9 | |
| Cash at bank and in hand | 54/58 | €5,140 | €24,848 | +€19,708 | +383.4% |
| Deferred charges and accrued income | 490/1 | €1,607 | €2,333 | +€726 | +45.1% |
| Total equity and liabilities | 10/49 | €72,346 | €87,471 | +€15,125 | +20.9% |
| Equity | 10/15 | -€27,936 | -€46,751 | -€18,814 | -67.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,936 | -€49,751 | -€18,814 | -60.8% |
| Amounts payable | 17/49 | €100,283 | €134,222 | +€33,939 | +33.8% |
| Amounts payable within one year | 42/48 | €100,283 | €134,222 | +€33,939 | +33.8% |
| Trade debts | 44 | €23,270 | €36,137 | +€12,868 | +55.3% |
| Suppliers | 440/4 | €23,270 | €36,137 | +€12,868 | +55.3% |
| Taxes, remuneration and social security | 45 | €2,081 | €5,517 | +€3,436 | +165.1% |
| Taxes | 450/3 | €881 | €4,317 | +€3,436 | +390.1% |
| Remuneration and social security | 454/9 | €1,200 | €1,200 | = | 0.0% |
| Other amounts payable | 47/48 | €74,932 | €92,568 | +€17,636 | +23.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,770 | €6,032 | +€2,261 | +60.0% |
| Other operating charges | 640/8 | €463 | €834 | +€372 | +80.3% |
| Gross operating margin | 9900 | -€14,834 | -€11,095 | +€3,738 | +25.2% |
| Operating profit (loss) | 9901 | -€19,067 | -€17,961 | +€1,106 | +5.8% |
| Financial income | 75/76B | €6 | €197 | +€192 | +3454.8% |
| Recurring financial income | 75 | €6 | €197 | +€192 | +3454.8% |
| Financial charges | 65/66B | €1,090 | €773 | -€317 | -29.1% |
| Recurring financial charges | 65 | €1,090 | €773 | -€317 | -29.1% |
| Profit (loss) for the period before taxes | 9903 | -€20,152 | -€18,537 | +€1,615 | +8.0% |
| Income taxes | 67/77 | €259 | €277 | +€19 | +7.2% |
| Profit (loss) for the period | 9904 | -€20,410 | -€18,814 | +€1,596 | +7.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,410 | -€18,814 | +€1,596 | +7.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.