GG Consult: 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.
GG Consult
Largest movements
- Receivables within one year +€11,977
up €11,977 (+98.0%), from €12,223 to €24,200
of which Trade receivables: +€12,031
- Debts after one year -€66,113
down €66,113 (-23.2%), from €284,730 to €218,617
- Profit (loss) carried forward +€62,983
up €62,983 (+53.6%), from €117,602 to €180,585
- Tax, wage and social debts +€12,025
up €12,025 (+78.9%), from €15,240 to €27,265
- Gross operating margin -€30,910
down €30,910 (-21.9%), from €141,033 to €110,123
- Taxes -€5,849
down €5,849 (-18.9%), from €30,994 to €25,145
- Other operating charges -€4,570
down €4,570 (-79.8%), from €5,729 to €1,159
- Financial charges -€2,797
down €2,797 (-17.4%), from €16,087 to €13,289
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 | €505,427 | €517,511 | +€12,084 | +2.4% |
| Fixed assets | 21/28 | €456,091 | €452,544 | -€3,547 | -0.8% |
| Tangible fixed assets | 22/27 | €6,091 | €2,544 | -€3,547 | -58.2% |
| Other tangible fixed assets | 26 | €6,091 | €2,544 | -€3,547 | -58.2% |
| Financial fixed assets | 28 | €450,000 | €450,000 | = | 0.0% |
| Current assets | 29/58 | €49,336 | €64,967 | +€15,631 | +31.7% |
| Amounts receivable within one year | 40/41 | €12,223 | €24,200 | +€11,977 | +98.0% |
| Trade receivables | 40 | €12,169 | €24,200 | +€12,031 | +98.9% |
| Other amounts receivable | 41 | €54 | - | -€54 | |
| Cash at bank and in hand | 54/58 | €36,505 | €40,116 | +€3,611 | +9.9% |
| Deferred charges and accrued income | 490/1 | €608 | €651 | +€43 | +7.1% |
| Total equity and liabilities | 10/49 | €505,427 | €517,511 | +€12,084 | +2.4% |
| Equity | 10/15 | €140,062 | €203,045 | +€62,983 | +45.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €3,860 | €3,860 | = | 0.0% |
| Distributable reserves | 133 | €3,860 | €3,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €117,602 | €180,585 | +€62,983 | +53.6% |
| Amounts payable | 17/49 | €365,365 | €314,466 | -€50,899 | -13.9% |
| Amounts payable after more than one year | 17 | €284,730 | €218,617 | -€66,113 | -23.2% |
| Financial debts | 170/4 | €284,730 | €218,617 | -€66,113 | -23.2% |
| Amounts payable within one year | 42/48 | €79,135 | €94,348 | +€15,214 | +19.2% |
| Current portion of amounts payable after more than one year | 42 | €63,895 | €66,113 | +€2,218 | +3.5% |
| Trade debts | 44 | - | €227 | +€227 | |
| Suppliers | 440/4 | - | €227 | +€227 | |
| Taxes, remuneration and social security | 45 | €15,240 | €27,265 | +€12,025 | +78.9% |
| Taxes | 450/3 | €15,240 | €27,265 | +€12,025 | +78.9% |
| Other amounts payable | 47/48 | - | €744 | +€744 | |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,741 | €3,547 | -€194 | -5.2% |
| Other operating charges | 640/8 | €5,729 | €1,159 | -€4,570 | -79.8% |
| Gross operating margin | 9900 | €141,033 | €110,123 | -€30,910 | -21.9% |
| Operating profit (loss) | 9901 | €131,563 | €105,417 | -€26,146 | -19.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €16,087 | €13,289 | -€2,797 | -17.4% |
| Recurring financial charges | 65 | €16,087 | €13,289 | -€2,797 | -17.4% |
| Profit (loss) for the period before taxes | 9903 | €115,476 | €92,128 | -€23,348 | -20.2% |
| Income taxes | 67/77 | €30,994 | €25,145 | -€5,849 | -18.9% |
| Profit (loss) for the period | 9904 | €84,482 | €66,983 | -€17,499 | -20.7% |
| Profit (loss) for the period to be appropriated | 9905 | €84,482 | €66,983 | -€17,499 | -20.7% |
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 22 October 2026 via checked.be.