Gevason: 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.
Gevason
Largest movements
- Cash +€17,449
up €17,449 (+26.4%), from €66,053 to €83,502
mainly Net result for the year (+€9,138) and Receivables within one year (+€4,841)
- Receivables within one year -€4,841
down €4,841 (-51.2%), from €9,451 to €4,610
- Profit (loss) carried forward +€9,138
up €9,138 (+6.8%), from -€133,486 to -€124,348
- Other debts +€3,256
up €3,256 (+100.0%), from €3,256 to €6,512
- Gross operating margin +€2,131
up €2,131 (+9.7%), from €21,884 to €24,015
- Taxes +€337
up €337 (+13.4%), from €2,523 to €2,860
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 | €129,049 | €141,657 | +€12,608 | +9.8% |
| Fixed assets | 21/28 | €53,545 | €53,545 | = | 0.0% |
| Tangible fixed assets | 22/27 | €53,545 | €53,545 | = | 0.0% |
| Land and buildings | 22 | €53,545 | €53,545 | = | 0.0% |
| Current assets | 29/58 | €75,504 | €88,112 | +€12,608 | +16.7% |
| Amounts receivable within one year | 40/41 | €9,451 | €4,610 | -€4,841 | -51.2% |
| Other amounts receivable | 41 | €9,451 | €4,610 | -€4,841 | -51.2% |
| Cash at bank and in hand | 54/58 | €66,053 | €83,502 | +€17,449 | +26.4% |
| Total equity and liabilities | 10/49 | €129,049 | €141,657 | +€12,608 | +9.8% |
| Equity | 10/15 | €7,925 | €17,063 | +€9,138 | +115.3% |
| Contributions | 10/11 | €135,000 | €135,000 | = | 0.0% |
| Capital | 10 | €135,000 | €135,000 | = | 0.0% |
| Issued capital | 100 | €135,000 | €135,000 | = | 0.0% |
| Reserves | 13 | €6,410 | €6,410 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,410 | €6,410 | = | 0.0% |
| Legal reserve | 130 | €6,410 | €6,410 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€133,486 | -€124,348 | +€9,138 | +6.8% |
| Amounts payable | 17/49 | €121,125 | €124,595 | +€3,470 | +2.9% |
| Amounts payable after more than one year | 17 | €116,287 | €116,287 | = | 0.0% |
| Financial debts | 170/4 | €116,287 | €116,287 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,837 | €7,908 | +€3,070 | +63.5% |
| Taxes, remuneration and social security | 45 | €1,581 | €1,395 | -€186 | -11.8% |
| Taxes | 450/3 | €1,581 | €1,395 | -€186 | -11.8% |
| Other amounts payable | 47/48 | €3,256 | €6,512 | +€3,256 | +100.0% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Other operating charges | 640/8 | €7,112 | €7,335 | +€223 | +3.1% |
| Gross operating margin | 9900 | €21,884 | €24,015 | +€2,131 | +9.7% |
| Operating profit (loss) | 9901 | €14,772 | €16,679 | +€1,908 | +12.9% |
| Financial charges | 65/66B | €4,680 | €4,681 | +€1 | 0.0% |
| Recurring financial charges | 65 | €4,680 | €4,681 | +€1 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €10,092 | €11,998 | +€1,907 | +18.9% |
| Income taxes | 67/77 | €2,523 | €2,860 | +€337 | +13.4% |
| Profit (loss) for the period | 9904 | €7,569 | €9,138 | +€1,569 | +20.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,569 | €9,138 | +€1,569 | +20.7% |
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 8 October 2026 via checked.be.