GEVERS SOLUTIONS: 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 SOLUTIONS
Largest movements
- Deferred charges and accrued income -€5,639
down €5,639 (-39.0%), from €14,449 to €8,810
- Receivables within one year +€4,889
up €4,889 (+44.2%), from €11,055 to €15,944
of which Other amounts receivable: +€2,804
- Cash -€4,001
down €4,001 (-19.4%), from €20,671 to €16,670
mainly Debts after one year (-€33,731) and Current portion of long-term debt (-€8,020)
- Tangible fixed assets -€1,409
down €1,409 (-23.4%), from €6,023 to €4,613
- Debts after one year -€33,731
no longer reported in 2025 (was €33,731)
- Other debts +€33,581
new in 2025: €33,581
- Trade debts +€9,986
up €9,986 (+749.8%), from €1,332 to €11,318
- Current portion of long-term debt -€8,020
no longer reported in 2025 (was €8,020)
- Tax, wage and social debts -€4,531
down €4,531 (-39.2%), from €11,557 to €7,026
- Gross operating margin -€5,521
down €5,521 (-45.6%), from €12,104 to €6,583
- Financial charges +€2,682
up €2,682 (+152.4%), from €1,759 to €4,441
- Taxes +€2,423
up €2,423 (+1090.0%), from €222 to €2,645
- Other operating charges +€630
up €630 (+72.8%), from €864 to €1,494
- Depreciation +€386
up €386 (+37.8%), from €1,023 to €1,409
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 | €52,197 | €46,077 | -€6,120 | -11.7% |
| Fixed assets | 21/28 | €6,023 | €4,653 | -€1,369 | -22.7% |
| Tangible fixed assets | 22/27 | €6,023 | €4,613 | -€1,409 | -23.4% |
| Furniture and vehicles | 24 | €6,023 | €4,613 | -€1,409 | -23.4% |
| Financial fixed assets | 28 | - | €40 | +€40 | |
| Current assets | 29/58 | €46,174 | €41,423 | -€4,751 | -10.3% |
| Amounts receivable within one year | 40/41 | €11,055 | €15,944 | +€4,889 | +44.2% |
| Trade receivables | 40 | €7,557 | €9,642 | +€2,085 | +27.6% |
| Other amounts receivable | 41 | €3,498 | €6,301 | +€2,804 | +80.2% |
| Cash at bank and in hand | 54/58 | €20,671 | €16,670 | -€4,001 | -19.4% |
| Deferred charges and accrued income | 490/1 | €14,449 | €8,810 | -€5,639 | -39.0% |
| Total equity and liabilities | 10/49 | €52,197 | €46,077 | -€6,120 | -11.7% |
| Equity | 10/15 | -€2,442 | -€5,848 | -€3,406 | -139.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,442 | -€8,848 | -€3,406 | -62.6% |
| Amounts payable | 17/49 | €54,639 | €51,925 | -€2,714 | -5.0% |
| Amounts payable after more than one year | 17 | €33,731 | - | -€33,731 | |
| Financial debts | 170/4 | €33,731 | - | -€33,731 | |
| Amounts payable within one year | 42/48 | €20,908 | €51,925 | +€31,017 | +148.3% |
| Current portion of amounts payable after more than one year | 42 | €8,020 | - | -€8,020 | |
| Trade debts | 44 | €1,332 | €11,318 | +€9,986 | +749.8% |
| Suppliers | 440/4 | €1,332 | €11,318 | +€9,986 | +749.8% |
| Taxes, remuneration and social security | 45 | €11,557 | €7,026 | -€4,531 | -39.2% |
| Taxes | 450/3 | €11,557 | €7,026 | -€4,531 | -39.2% |
| Other amounts payable | 47/48 | - | €33,581 | +€33,581 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,023 | €1,409 | +€386 | +37.8% |
| Other operating charges | 640/8 | €864 | €1,494 | +€630 | +72.8% |
| Non-recurring operating charges | 66A | €13,678 | - | -€13,678 | |
| Gross operating margin | 9900 | €12,104 | €6,583 | -€5,521 | -45.6% |
| Operating profit (loss) | 9901 | -€3,461 | €3,680 | +€7,141 | |
| Financial charges | 65/66B | €1,759 | €4,441 | +€2,682 | +152.4% |
| Recurring financial charges | 65 | €1,759 | €4,441 | +€2,682 | +152.4% |
| Profit (loss) for the period before taxes | 9903 | -€5,220 | -€761 | +€4,459 | +85.4% |
| Income taxes | 67/77 | €222 | €2,645 | +€2,423 | +1090.0% |
| Profit (loss) for the period | 9904 | -€5,442 | -€3,406 | +€2,036 | +37.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,442 | -€3,406 | +€2,036 | +37.4% |
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 9 October 2026 via checked.be.