Geva: 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.
Geva
Largest movements
- Cash -€4,762
down €4,762 (-9.8%), from €48,677 to €43,914
mainly Net result for the year (-€4,229) and Other debts (-€433)
- Profit (loss) carried forward -€4,229
down €4,229 (-8.5%), from €49,742 to €45,513
- Gross operating margin +€272
up €272 (+9.9%), from -€2,743 to -€2,472
- Other operating charges -€50
down €50 (-2.8%), from €1,785 to €1,735
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 | €162,677 | €157,914 | -€4,762 | -2.9% |
| Fixed assets | 21/28 | €114,000 | €114,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €114,000 | €114,000 | = | 0.0% |
| Land and buildings | 22 | €114,000 | €114,000 | = | 0.0% |
| Current assets | 29/58 | €48,677 | €43,914 | -€4,762 | -9.8% |
| Cash at bank and in hand | 54/58 | €48,677 | €43,914 | -€4,762 | -9.8% |
| Total equity and liabilities | 10/49 | €162,677 | €157,914 | -€4,762 | -2.9% |
| Equity | 10/15 | €157,663 | €153,434 | -€4,229 | -2.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €87,921 | €87,921 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €85,921 | €85,921 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,742 | €45,513 | -€4,229 | -8.5% |
| Amounts payable | 17/49 | €5,013 | €4,480 | -€533 | -10.6% |
| Amounts payable within one year | 42/48 | €5,013 | €4,480 | -€533 | -10.6% |
| Trade debts | 44 | €100 | €0 | -€100 | -100.0% |
| Suppliers | 440/4 | €100 | €0 | -€100 | -100.0% |
| Other amounts payable | 47/48 | €4,913 | €4,480 | -€433 | -8.8% |
| Other operating charges | 640/8 | €1,785 | €1,735 | -€50 | -2.8% |
| Gross operating margin | 9900 | -€2,743 | -€2,472 | +€272 | +9.9% |
| Operating profit (loss) | 9901 | -€4,528 | -€4,207 | +€321 | +7.1% |
| Financial charges | 65/66B | €22 | €22 | +€0 | +2.0% |
| Recurring financial charges | 65 | €22 | €22 | +€0 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,550 | -€4,229 | +€321 | +7.0% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€4,550 | -€4,229 | +€321 | +7.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,550 | -€4,229 | +€321 | +7.0% |
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.