GH CONSULT: what changed
Two fiscal 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.
GH CONSULT
Largest movements
- Receivables within one year -€6,606
down €6,606 (-98.0%), from €6,744 to €138
- Cash +€6,555
up €6,555 (+58.8%), from €11,145 to €17,699
mainly Net result for the year (+€8,451) and Receivables within one year (+€6,606)
- Tangible fixed assets -€1,995
down €1,995 (-33.4%), from €5,977 to €3,982
- Other debts +€5,734
up €5,734 (+158.0%), from €3,630 to €9,364
- Tax, wage and social debts -€5,607
down €5,607 (-48.4%), from €11,591 to €5,984
of which Remuneration and social security: -€5,100
- Profit (loss) carried forward -€2,549
down €2,549 (-72.9%), from €3,499 to €950
- Trade debts +€376
up €376 (+10.3%), from €3,645 to €4,021
- Gross operating margin +€11,017
up €11,017 (+210.7%), from €5,230 to €16,247
- Taxes +€1,545
up €1,545 (+113.3%), from €1,363 to €2,908
- Other operating charges +€1,201
up €1,201 (+261.4%), from €459 to €1,660
- Financial charges +€780
up €780 (+1367.8%), from €57 to €837
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 | €23,866 | €21,819 | -€2,047 | -8.6% |
| Fixed assets | 21/28 | €5,977 | €3,982 | -€1,995 | -33.4% |
| Tangible fixed assets | 22/27 | €5,977 | €3,982 | -€1,995 | -33.4% |
| Furniture and vehicles | 24 | €5,977 | €3,982 | -€1,995 | -33.4% |
| Current assets | 29/58 | €17,888 | €17,837 | -€51 | -0.3% |
| Amounts receivable within one year | 40/41 | €6,744 | €138 | -€6,606 | -98.0% |
| Trade receivables | 40 | €6,744 | €138 | -€6,606 | -98.0% |
| Cash at bank and in hand | 54/58 | €11,145 | €17,699 | +€6,555 | +58.8% |
| Total equity and liabilities | 10/49 | €23,866 | €21,819 | -€2,047 | -8.6% |
| Equity | 10/15 | €4,999 | €2,450 | -€2,549 | -51.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Outside capital | 11 | €1,500 | €1,500 | = | 0.0% |
| Other | 1109/19 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,499 | €950 | -€2,549 | -72.9% |
| Amounts payable | 17/49 | €18,866 | €19,369 | +€503 | +2.7% |
| Amounts payable within one year | 42/48 | €18,866 | €19,369 | +€503 | +2.7% |
| Trade debts | 44 | €3,645 | €4,021 | +€376 | +10.3% |
| Suppliers | 440/4 | €3,645 | €4,021 | +€376 | +10.3% |
| Taxes, remuneration and social security | 45 | €11,591 | €5,984 | -€5,607 | -48.4% |
| Taxes | 450/3 | €6,491 | €5,984 | -€507 | -7.8% |
| Remuneration and social security | 454/9 | €5,100 | - | -€5,100 | |
| Other amounts payable | 47/48 | €3,630 | €9,364 | +€5,734 | +158.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,284 | €2,391 | +€108 | +4.7% |
| Other operating charges | 640/8 | €459 | €1,660 | +€1,201 | +261.4% |
| Gross operating margin | 9900 | €5,230 | €16,247 | +€11,017 | +210.7% |
| Operating profit (loss) | 9901 | €2,486 | €12,195 | +€9,709 | +390.5% |
| Financial charges | 65/66B | €57 | €837 | +€780 | +1367.8% |
| Recurring financial charges | 65 | €57 | €837 | +€780 | +1367.8% |
| Profit (loss) for the period before taxes | 9903 | €2,429 | €11,359 | +€8,930 | +367.6% |
| Income taxes | 67/77 | €1,363 | €2,908 | +€1,545 | +113.3% |
| Profit (loss) for the period | 9904 | €1,066 | €8,451 | +€7,385 | +692.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,066 | €8,451 | +€7,385 | +692.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.