GGD 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.
GGD CONSULT
Largest movements
- Cash +€11,697
up €11,697 (+61.1%), from €19,146 to €30,843
mainly Net result for the year (+€9,741) and Tax, wage and social debts (+€5,014)
- Receivables within one year +€1,477
up €1,477 (+9.9%), from €14,975 to €16,453
- Profit (loss) carried forward +€9,741
up €9,741 (+91.0%), from €10,707 to €20,448
- Tax, wage and social debts +€5,014
up €5,014 (+41.8%), from €11,983 to €16,997
- Other debts -€3,287
down €3,287 (-34.1%), from €9,632 to €6,345
- Trade debts +€1,444
up €1,444 (+252.0%), from €573 to €2,017
- Financial charges +€1,224
up €1,224 (+940.3%), from €130 to €1,355
- Gross operating margin +€928
up €928 (+6.5%), from €14,288 to €15,216
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 | €35,895 | €48,807 | +€12,911 | +36.0% |
| Fixed assets | 21/28 | €1,069 | €806 | -€263 | -24.6% |
| Tangible fixed assets | 22/27 | €1,069 | €806 | -€263 | -24.6% |
| Furniture and vehicles | 24 | €1,069 | €806 | -€263 | -24.6% |
| Current assets | 29/58 | €34,826 | €48,001 | +€13,175 | +37.8% |
| Amounts receivable within one year | 40/41 | €14,975 | €16,453 | +€1,477 | +9.9% |
| Trade receivables | 40 | €14,975 | €16,453 | +€1,477 | +9.9% |
| Cash at bank and in hand | 54/58 | €19,146 | €30,843 | +€11,697 | +61.1% |
| Deferred charges and accrued income | 490/1 | €705 | €705 | = | 0.0% |
| Total equity and liabilities | 10/49 | €35,895 | €48,807 | +€12,911 | +36.0% |
| Equity | 10/15 | €13,707 | €23,448 | +€9,741 | +71.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,707 | €20,448 | +€9,741 | +91.0% |
| Amounts payable | 17/49 | €22,188 | €25,359 | +€3,171 | +14.3% |
| Amounts payable within one year | 42/48 | €22,188 | €25,359 | +€3,171 | +14.3% |
| Trade debts | 44 | €573 | €2,017 | +€1,444 | +252.0% |
| Suppliers | 440/4 | €573 | €2,017 | +€1,444 | +252.0% |
| Taxes, remuneration and social security | 45 | €11,983 | €16,997 | +€5,014 | +41.8% |
| Taxes | 450/3 | €11,983 | €16,997 | +€5,014 | +41.8% |
| Other amounts payable | 47/48 | €9,632 | €6,345 | -€3,287 | -34.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €248 | €263 | +€15 | +6.1% |
| Other operating charges | 640/8 | - | €116 | +€116 | |
| Gross operating margin | 9900 | €14,288 | €15,216 | +€928 | +6.5% |
| Operating profit (loss) | 9901 | €14,040 | €14,836 | +€796 | +5.7% |
| Financial income | 75/76B | €2 | €39 | +€37 | +2267.9% |
| Recurring financial income | 75 | €2 | €39 | +€37 | +2267.9% |
| Financial charges | 65/66B | €130 | €1,355 | +€1,224 | +940.3% |
| Recurring financial charges | 65 | €130 | €1,355 | +€1,224 | +940.3% |
| Profit (loss) for the period before taxes | 9903 | €13,911 | €13,520 | -€391 | -2.8% |
| Income taxes | 67/77 | €3,692 | €3,780 | +€88 | +2.4% |
| Profit (loss) for the period | 9904 | €10,219 | €9,741 | -€478 | -4.7% |
| Profit (loss) for the period to be appropriated | 9905 | €10,219 | €9,741 | -€478 | -4.7% |
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 9 October 2026 via checked.be.