Gevers IP Professionals: 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.
Gevers IP Professionals
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€2.3m
up €2.3m (+87.9%), from €2.6m to €4.9m
- Debts after one year -€1.7m
down €1.7m (-18.7%), from €8.9m to €7.3m
- Profit (loss) carried forward -€591,759
down €591,759 (-82.2%), from -€719,813 to -€1.3m
- Financial charges -€51,007
down €51,007 (-8.2%), from €622,774 to €571,766
- Turnover +€21,775
new in 2025: €21,775
- Services and other goods -€12,849
down €12,849 (-24.0%), from €53,580 to €40,731
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,824,674 | €14,914,603 | +€89,929 | +0.6% |
| Fixed assets | 21/28 | €14,824,674 | €14,895,498 | +€70,824 | +0.5% |
| Financial fixed assets | 28 | €14,824,674 | €14,895,498 | +€70,824 | +0.5% |
| Affiliated companies | 280/1 | €14,824,674 | €14,895,498 | +€70,824 | +0.5% |
| Participating interests | 280 | €14,824,674 | €14,895,498 | +€70,824 | +0.5% |
| Current assets | 29/58 | - | €19,105 | +€19,105 | |
| Amounts receivable within one year | 40/41 | - | €19,105 | +€19,105 | |
| Trade receivables | 40 | - | €13,052 | +€13,052 | |
| Other amounts receivable | 41 | - | €6,052 | +€6,052 | |
| Total equity and liabilities | 10/49 | €14,824,674 | €14,914,603 | +€89,929 | +0.6% |
| Equity | 10/15 | €1,600,949 | €1,009,190 | -€591,759 | -37.0% |
| Contributions | 10/11 | €2,295,632 | €2,295,632 | = | 0.0% |
| Capital | 10 | €2,295,632 | €2,295,632 | = | 0.0% |
| Issued capital | 100 | €2,295,632 | €2,295,632 | = | 0.0% |
| Reserves | 13 | €25,129 | €25,129 | = | 0.0% |
| Non-distributable reserves | 130/1 | €25,129 | €25,129 | = | 0.0% |
| Legal reserve | 130 | €25,129 | €25,129 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€719,813 | -€1,311,572 | -€591,759 | -82.2% |
| Amounts payable | 17/49 | €13,223,725 | €13,905,413 | +€681,688 | +5.2% |
| Amounts payable after more than one year | 17 | €8,919,854 | €7,254,754 | -€1.7m | -18.7% |
| Financial debts | 170/4 | €8,919,854 | €7,254,754 | -€1.7m | -18.7% |
| Credit institutions | 173 | €4,719,854 | €3,054,754 | -€1.7m | -35.3% |
| Other loans | 174 | €4,200,000 | €4,200,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,294,800 | €6,643,894 | +€2.3m | +54.7% |
| Current portion of amounts payable after more than one year | 42 | €1,609,031 | €1,665,099 | +€56,069 | +3.5% |
| Trade debts | 44 | €62,018 | €49,989 | -€12,029 | -19.4% |
| Suppliers | 440/4 | €62,018 | €49,989 | -€12,029 | -19.4% |
| Other amounts payable | 47/48 | €2,623,751 | €4,928,806 | +€2.3m | +87.9% |
| Accrued charges and deferred income | 492/3 | €9,071 | €6,765 | -€2,306 | -25.4% |
| Operating income | 70/76A | - | €21,775 | +€21,775 | |
| Turnover | 70 | - | €21,775 | +€21,775 | |
| Operating charges | 60/66A | €54,548 | €41,767 | -€12,780 | -23.4% |
| Services and other goods | 61 | €53,580 | €40,731 | -€12,849 | -24.0% |
| Other operating charges | 640/8 | €968 | €1,036 | +€69 | +7.1% |
| Operating profit (loss) | 9901 | -€54,548 | -€19,993 | +€34,555 | +63.3% |
| Financial charges | 65/66B | €622,774 | €571,766 | -€51,007 | -8.2% |
| Recurring financial charges | 65 | €622,774 | €571,766 | -€51,007 | -8.2% |
| Debt charges | 650 | €622,003 | €570,948 | -€51,055 | -8.2% |
| Other financial charges | 652/9 | €771 | €819 | +€48 | +6.3% |
| Profit (loss) for the period before taxes | 9903 | -€677,322 | -€591,759 | +€85,562 | +12.6% |
| Profit (loss) for the period | 9904 | -€677,322 | -€591,759 | +€85,562 | +12.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€677,322 | -€591,759 | +€85,562 | +12.6% |
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 12 October 2026 via checked.be.