Géxin Innovation: 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.
Géxin Innovation
Largest movements
- Receivables within one year +€24,346
up €24,346 (+724%), from €3,364 to €27,710
of which Trade receivables: +€24,014
- Cash +€6,842
up €6,842 (+415%), from €1,649 to €8,491
mainly Trade debts (+€23,181) and Net result for the year (+€5,316)
- Tangible fixed assets +€1,231
new in 2025: €1,231
- Trade debts +€23,181
new in 2025: €23,181
- Profit (loss) carried forward +€5,316
up €5,316 (+41.8%), from -€12,720 to -€7,404
- Other debts +€2,922
up €2,922 (+25.3%), from €11,533 to €14,455
- Tax, wage and social debts +€1,000
new in 2025: €1,000
- Gross operating margin +€5,349
up €5,349 (+385%), from €1,389 to €6,738
- Taxes +€1,000
new in 2025: €1,000
- Other operating charges -€651
no longer reported in 2025 (was €651)
- Depreciation +€308
new in 2025: €308
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.
Derived cash bridge
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 | €5,013 | €37,432 | +€32,419 | +647% |
| Fixed assets | 21/28 | - | €1,231 | +€1,231 | |
| Tangible fixed assets | 22/27 | - | €1,231 | +€1,231 | |
| Furniture and vehicles | 24 | - | €1,231 | +€1,231 | |
| Current assets | 29/58 | €5,013 | €36,201 | +€31,188 | +622% |
| Amounts receivable within one year | 40/41 | €3,364 | €27,710 | +€24,346 | +724% |
| Trade receivables | 40 | €3,162 | €27,176 | +€24,014 | +759% |
| Other amounts receivable | 41 | €202 | €534 | +€332 | +164% |
| Cash at bank and in hand | 54/58 | €1,649 | €8,491 | +€6,842 | +415% |
| Total equity and liabilities | 10/49 | €5,013 | €37,432 | +€32,419 | +647% |
| Equity | 10/15 | -€6,520 | -€1,204 | +€5,316 | +81.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,720 | -€7,404 | +€5,316 | +41.8% |
| Amounts payable | 17/49 | €11,533 | €38,636 | +€27,103 | +235% |
| Amounts payable within one year | 42/48 | €11,533 | €38,636 | +€27,103 | +235% |
| Trade debts | 44 | - | €23,181 | +€23,181 | |
| Suppliers | 440/4 | - | €23,181 | +€23,181 | |
| Taxes, remuneration and social security | 45 | - | €1,000 | +€1,000 | |
| Taxes | 450/3 | - | €1,000 | +€1,000 | |
| Other amounts payable | 47/48 | €11,533 | €14,455 | +€2,922 | +25.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €308 | +€308 | |
| Other operating charges | 640/8 | €651 | - | -€651 | |
| Gross operating margin | 9900 | €1,389 | €6,738 | +€5,349 | +385% |
| Operating profit (loss) | 9901 | €738 | €6,430 | +€5,692 | +771% |
| Financial charges | 65/66B | €102 | €114 | +€12 | +11.8% |
| Recurring financial charges | 65 | €102 | €114 | +€12 | +11.8% |
| Profit (loss) for the period before taxes | 9903 | €636 | €6,316 | +€5,680 | +893% |
| Income taxes | 67/77 | - | €1,000 | +€1,000 | |
| Profit (loss) for the period | 9904 | €636 | €5,316 | +€4,680 | +736% |
| Profit (loss) for the period to be appropriated | 9905 | €636 | €5,316 | +€4,680 | +736% |
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 21 October 2026 via checked.be.