GEYSKENS CONSULTING: 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.
GEYSKENS CONSULTING
Largest movements
- Tangible fixed assets +€58,869
up €58,869 (+19.4%), from €303,180 to €362,048
of which Leasing and similar rights: +€75,393
- Debts after one year +€36,390
up €36,390 (+105%), from €34,675 to €71,065
- Current portion of long-term debt +€13,706
up €13,706 (+142%), from €9,654 to €23,360
- Other debts +€9,717
up €9,717 (+2.1%), from €459,662 to €469,380
- Turnover +€477,033
new in 2025: €477,033
- Purchases and services +€260,969
new in 2025: €260,969
- Gross operating margin +€93,470
up €93,470 (+57.1%), from €163,735 to €257,205
- Staff costs +€51,190
up €51,190 (+136%), from €37,604 to €88,793
- Financial charges -€21,889
down €21,889 (-82.3%), from €26,603 to €4,714
of which Non-recurring financial charges: -€24,000
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 | €822,920 | €885,138 | +€62,218 | +7.6% |
| Fixed assets | 21/28 | €303,180 | €362,048 | +€58,869 | +19.4% |
| Tangible fixed assets | 22/27 | €303,180 | €362,048 | +€58,869 | +19.4% |
| Land and buildings | 22 | €258,350 | €242,542 | -€15,808 | -6.1% |
| Furniture and vehicles | 24 | €716 | - | -€716 | |
| Leasing and similar rights | 25 | €44,114 | €119,507 | +€75,393 | +171% |
| Current assets | 29/58 | €519,740 | €523,090 | +€3,349 | +0.6% |
| Amounts receivable within one year | 40/41 | €512,987 | €508,719 | -€4,268 | -0.8% |
| Trade receivables | 40 | €27,963 | €23,695 | -€4,268 | -15.3% |
| Other amounts receivable | 41 | €485,024 | €485,024 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,754 | €14,371 | +€7,618 | +113% |
| Total equity and liabilities | 10/49 | €822,920 | €885,138 | +€62,218 | +7.6% |
| Equity | 10/15 | €229,090 | €233,826 | +€4,736 | +2.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €212,364 | €215,226 | +€2,862 | +1.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Other | 1319 | - | €1,860 | +€1,860 | |
| Distributable reserves | 133 | €210,504 | €213,366 | +€2,862 | +1.4% |
| Profit (loss) carried forward | 14 | -€1,874 | - | +€1,874 | |
| Amounts payable | 17/49 | €593,830 | €651,312 | +€57,482 | +9.7% |
| Amounts payable after more than one year | 17 | €34,675 | €71,065 | +€36,390 | +105% |
| Financial debts | 170/4 | €34,675 | €71,065 | +€36,390 | +105% |
| Amounts payable within one year | 42/48 | €559,155 | €580,246 | +€21,092 | +3.8% |
| Current portion of amounts payable after more than one year | 42 | €9,654 | €23,360 | +€13,706 | +142% |
| Taxes, remuneration and social security | 45 | €89,839 | €87,507 | -€2,332 | -2.6% |
| Taxes | 450/3 | €71,230 | €65,479 | -€5,751 | -8.1% |
| Remuneration and social security | 454/9 | €18,608 | €22,027 | +€3,419 | +18.4% |
| Other amounts payable | 47/48 | €459,662 | €469,380 | +€9,717 | +2.1% |
| Turnover | 70 | - | €477,033 | +€477,033 | |
| Non-recurring operating income | 76A | - | €41,140 | +€41,140 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €260,969 | +€260,969 | |
| Remuneration, social security and pensions | 62 | €37,604 | €88,793 | +€51,190 | +136% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,979 | €40,186 | +€15,207 | +60.9% |
| Other operating charges | 640/8 | €10,373 | €7,706 | -€2,668 | -25.7% |
| Gross operating margin | 9900 | €163,735 | €257,205 | +€93,470 | +57.1% |
| Operating profit (loss) | 9901 | €90,779 | €120,519 | +€29,740 | +32.8% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €26,603 | €4,714 | -€21,889 | -82.3% |
| Recurring financial charges | 65 | €2,603 | €4,714 | +€2,111 | +81.1% |
| Non-recurring financial charges | 66B | €24,000 | - | -€24,000 | |
| Profit (loss) for the period before taxes | 9903 | €64,176 | €115,806 | +€51,629 | +80.4% |
| Income taxes | 67/77 | €18,369 | €36,070 | +€17,701 | +96.4% |
| Profit (loss) for the period | 9904 | €45,808 | €79,736 | +€33,928 | +74.1% |
| Profit (loss) for the period to be appropriated | 9905 | €45,808 | €79,736 | +€33,928 | +74.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.