GI Consultance: 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.
GI Consultance
Largest movements
- Receivables within one year -€956
down €956 (-47.7%), from €2,004 to €1,048
- Cash -€658
no longer reported in 2025 (was €658)
mainly Tax, wage and social debts (-€5,146) and Net result for the year (-€713)
- Tax, wage and social debts -€5,146
down €5,146 (-65.2%), from €7,896 to €2,750
of which Remuneration and social security: -€3,635
- Contributions +€4,500
up €4,500 (+52.3%), from €8,600 to €13,100
- Profit (loss) carried forward -€713
down €713 (-2.3%), from -€31,428 to -€32,141
- Debts after one year +€431
up €431 (+4.1%), from €10,395 to €10,826
- Other debts -€426
no longer reported in 2025 (was €426)
- Staff costs -€12,911
down €12,911 (-47.7%), from €27,046 to €14,135
- Gross operating margin -€9,526
down €9,526 (-40.5%), from €23,523 to €13,997
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 | €3,024 | €1,411 | -€1,614 | -53.4% |
| Fixed assets | 21/28 | €363 | €363 | = | 0.0% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €2,661 | €1,048 | -€1,614 | -60.6% |
| Amounts receivable within one year | 40/41 | €2,004 | €1,048 | -€956 | -47.7% |
| Trade receivables | 40 | €2,004 | €1,048 | -€956 | -47.7% |
| Cash at bank and in hand | 54/58 | €658 | - | -€658 | |
| Total equity and liabilities | 10/49 | €3,024 | €1,411 | -€1,614 | -53.4% |
| Equity | 10/15 | -€20,968 | -€17,181 | +€3,787 | +18.1% |
| Contributions | 10/11 | €8,600 | €13,100 | +€4,500 | +52.3% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,428 | -€32,141 | -€713 | -2.3% |
| Amounts payable | 17/49 | €23,992 | €18,592 | -€5,400 | -22.5% |
| Amounts payable after more than one year | 17 | €10,395 | €10,826 | +€431 | +4.1% |
| Other amounts payable | 178/9 | €10,395 | €10,826 | +€431 | +4.1% |
| Amounts payable within one year | 42/48 | €13,597 | €7,766 | -€5,831 | -42.9% |
| Financial debts | 43 | - | €269 | +€269 | |
| Credit institutions | 430/8 | - | €269 | +€269 | |
| Trade debts | 44 | €4,857 | €4,747 | -€110 | -2.3% |
| Suppliers | 440/4 | €4,857 | €4,747 | -€110 | -2.3% |
| Advances received on contracts in progress | 46 | €418 | - | -€418 | |
| Taxes, remuneration and social security | 45 | €7,896 | €2,750 | -€5,146 | -65.2% |
| Taxes | 450/3 | €2,712 | €1,201 | -€1,511 | -55.7% |
| Remuneration and social security | 454/9 | €5,185 | €1,549 | -€3,635 | -70.1% |
| Other amounts payable | 47/48 | €426 | - | -€426 | |
| Remuneration, social security and pensions | 62 | €27,046 | €14,135 | -€12,911 | -47.7% |
| Other operating charges | 640/8 | €321 | €274 | -€48 | -14.9% |
| Gross operating margin | 9900 | €23,523 | €13,997 | -€9,526 | -40.5% |
| Operating profit (loss) | 9901 | -€3,845 | -€413 | +€3,432 | +89.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €248 | €301 | +€53 | +21.2% |
| Recurring financial charges | 65 | €248 | €301 | +€53 | +21.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,093 | -€713 | +€3,380 | +82.6% |
| Profit (loss) for the period | 9904 | -€4,093 | -€713 | +€3,380 | +82.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,093 | -€713 | +€3,380 | +82.6% |
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 11 October 2026 via checked.be.