GILLET 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.
GILLET CONSULTING
Largest movements
- Cash +€1,435
up €1,435 (+428%), from €335 to €1,770
mainly Other debts (+€1,459) and Contributions, distributions and other (+€1)
- Other debts +€1,459
up €1,459 (+3,943%), from €37 to €1,496
- Provisions -€19
down €19 (-22.4%), from €85 to €66
- Turnover +€1,957
up €1,957 (+30.9%), from €6,329 to €8,286
- Purchases and services +€1,935
up €1,935 (+33.1%), from €5,852 to €7,787
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 | €335 | €1,770 | +€1,435 | +428% |
| Current assets | 29/58 | €335 | €1,770 | +€1,435 | +428% |
| Cash at bank and in hand | 54/58 | €335 | €1,770 | +€1,435 | +428% |
| Total equity and liabilities | 10/49 | €335 | €1,770 | +€1,435 | +428% |
| Equity | 10/15 | €213 | €208 | -€5 | -2.3% |
| Contributions | 10/11 | €9,600 | €9,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,387 | -€9,392 | -€5 | -0.1% |
| Provisions and deferred taxes | 16 | €85 | €66 | -€19 | -22.4% |
| Provisions for liabilities and charges | 160/5 | €85 | €66 | -€19 | -22.4% |
| Taxes | 161 | €85 | €66 | -€19 | -22.4% |
| Amounts payable | 17/49 | €37 | €1,496 | +€1,459 | +3,943% |
| Amounts payable within one year | 42/48 | €37 | €1,496 | +€1,459 | +3,943% |
| Other amounts payable | 47/48 | €37 | €1,496 | +€1,459 | +3,943% |
| Turnover | 70 | €6,329 | €8,286 | +€1,957 | +30.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,852 | €7,787 | +€1,935 | +33.1% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | -€19 | -€19 | |
| Other operating charges | 640/8 | €473 | €465 | -€8 | -1.7% |
| Gross operating margin | 9900 | €477 | €499 | +€22 | +4.6% |
| Operating profit (loss) | 9901 | €4 | €53 | +€49 | +1,225% |
| Financial income | 75/76B | €55 | - | -€55 | |
| Recurring financial income | 75 | €55 | - | -€55 | |
| Financial charges | 65/66B | €66 | €59 | -€7 | -10.6% |
| Recurring financial charges | 65 | €66 | €59 | -€7 | -10.6% |
| Profit (loss) for the period before taxes | 9903 | -€7 | -€6 | +€1 | +14.3% |
| Profit (loss) for the period | 9904 | -€7 | -€6 | +€1 | +14.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€7 | -€6 | +€1 | +14.3% |
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 28 October 2026 via checked.be.