Geys Architect: 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.
Geys Architect
Largest movements
- Receivables within one year -€2,172
down €2,172 (-31.6%), from €6,879 to €4,707
of which Other amounts receivable: -€6,649
- Cash +€1,474
up €1,474 (+65.3%), from €2,258 to €3,732
mainly Receivables within one year (+€2,172) and Depreciation (+€1,402)
- Tangible fixed assets -€268
down €268 (-6.1%), from €4,380 to €4,112
of which Furniture and vehicles: -€663
- Deferred charges and accrued income +€239
new in 2025: €239
- Profit (loss) carried forward -€829
down €829 (-14.4%), from €5,753 to €4,924
- Tax, wage and social debts +€470
up €470 (+14.1%), from €3,328 to €3,798
- Trade debts -€368
down €368 (-25.6%), from €1,436 to €1,068
- Gross operating margin -€7,895
down €7,895 (-80.0%), from €9,866 to €1,971
- Taxes -€2,014
down €2,014, from €1,925 to -€89
- Financial charges +€235
up €235 (+37.3%), from €629 to €864
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 | €13,516 | €12,790 | -€727 | -5.4% |
| Fixed assets | 21/28 | €4,380 | €4,112 | -€268 | -6.1% |
| Tangible fixed assets | 22/27 | €4,380 | €4,112 | -€268 | -6.1% |
| Furniture and vehicles | 24 | €663 | - | -€663 | |
| Other tangible fixed assets | 26 | €3,717 | €4,112 | +€395 | +10.6% |
| Current assets | 29/58 | €9,137 | €8,678 | -€459 | -5.0% |
| Amounts receivable within one year | 40/41 | €6,879 | €4,707 | -€2,172 | -31.6% |
| Trade receivables | 40 | - | €4,477 | +€4,477 | |
| Other amounts receivable | 41 | €6,879 | €230 | -€6,649 | -96.7% |
| Cash at bank and in hand | 54/58 | €2,258 | €3,732 | +€1,474 | +65.3% |
| Deferred charges and accrued income | 490/1 | - | €239 | +€239 | |
| Total equity and liabilities | 10/49 | €13,516 | €12,790 | -€727 | -5.4% |
| Equity | 10/15 | €8,753 | €7,924 | -€829 | -9.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,753 | €4,924 | -€829 | -14.4% |
| Amounts payable | 17/49 | €4,764 | €4,866 | +€102 | +2.1% |
| Amounts payable within one year | 42/48 | €4,764 | €4,866 | +€102 | +2.1% |
| Trade debts | 44 | €1,436 | €1,068 | -€368 | -25.6% |
| Suppliers | 440/4 | €1,436 | €1,068 | -€368 | -25.6% |
| Taxes, remuneration and social security | 45 | €3,328 | €3,798 | +€470 | +14.1% |
| Taxes | 450/3 | €3,328 | €3,798 | +€470 | +14.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,383 | €1,402 | +€19 | +1.4% |
| Other operating charges | 640/8 | €786 | €806 | +€20 | +2.5% |
| Gross operating margin | 9900 | €9,866 | €1,971 | -€7,895 | -80.0% |
| Operating profit (loss) | 9901 | €7,697 | -€237 | -€7,934 | |
| Financial income | 75/76B | €206 | €184 | -€23 | -11.0% |
| Recurring financial income | 75 | €206 | €184 | -€23 | -11.0% |
| Financial charges | 65/66B | €629 | €864 | +€235 | +37.3% |
| Recurring financial charges | 65 | €629 | €864 | +€235 | +37.3% |
| Profit (loss) for the period before taxes | 9903 | €7,274 | -€918 | -€8,191 | |
| Income taxes | 67/77 | €1,925 | -€89 | -€2,014 | |
| Profit (loss) for the period | 9904 | €5,349 | -€829 | -€6,178 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,349 | -€829 | -€6,178 |
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 23 October 2026 via checked.be.