GILLIX: 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.
What changed
GILLIX
NACE 70.200, Business and other management consultancy
financial year 2026 compared with 2025filed annual accounts (NBB)
Net result for the year
€306,685
2025 · €11,446+€295,239
Equity
€6.8m
2025 · €6.4m+€306,685
Cash
-
not filed
Balance sheet total
€10.7m
2025 · €10.4m+€294,707
Largest movements
Assets
- Financial fixed assets +€296,242
up €296,242 (+3.4%), from €8.8m to €9.1m
Equity and liabilities
- Reserves +€306,685
up €306,685 (+21.8%), from €1.4m to €1.7m
of which Distributable reserves: +€290,685
Income statement
- Financial income +€296,491
up €296,491 (+728%), from €40,741 to €337,232
of which Non-recurring financial income: +€296,242
- Financial charges -€27,643
down €27,643 (-17.9%), from €154,096 to €126,453
- Services and other goods +€24,186
up €24,186 (+6.0%), from €405,143 to €429,330
- Staff costs +€20,063
up €20,063 (+64.3%), from €31,214 to €51,278
- Turnover +€13,625
up €13,625 (+2.3%), from €588,375 to €602,000
From the 2025 result to the 2026 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.
Result 2025
€11,446
Turnover
+€13,625
Other operating income
+€2,057
Services and other goods
-€24,186
Staff costs
-€20,063
Depreciation
+€474
Other operating charges
-€712
Financial income
+€296,491
Financial charges
+€27,643
Taxes
-€89
Result 2026
€306,685
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,371,580 | €10,666,287 | +€294,707 | +2.8% |
| Fixed assets | 21/28 | €8,928,974 | €9,195,967 | +€266,992 | +3.0% |
| Tangible fixed assets | 22/27 | €112,844 | €83,594 | -€29,249 | -25.9% |
| Plant, machinery and equipment | 23 | €5,083 | €4,187 | -€896 | -17.6% |
| Furniture and vehicles | 24 | €107,761 | €79,407 | -€28,353 | -26.3% |
| Financial fixed assets | 28 | €8,816,130 | €9,112,372 | +€296,242 | +3.4% |
| Affiliated companies | 280/1 | €8,816,130 | €9,112,372 | +€296,242 | +3.4% |
| Participating interests | 280 | €8,816,130 | €9,112,372 | +€296,242 | +3.4% |
| Current assets | 29/58 | €1,442,606 | €1,470,320 | +€27,714 | +1.9% |
| Amounts receivable within one year | 40/41 | €1,426,155 | €1,403,179 | -€22,976 | -1.6% |
| Trade receivables | 40 | €162,143 | €151,375 | -€10,768 | -6.6% |
| Other amounts receivable | 41 | €1,264,012 | €1,251,804 | -€12,208 | -1.0% |
| Deferred charges and accrued income | 490/1 | €16,451 | €67,141 | +€50,690 | +308% |
| Total equity and liabilities | 10/49 | €10,371,580 | €10,666,287 | +€294,707 | +2.8% |
| Equity | 10/15 | €6,447,409 | €6,754,095 | +€306,685 | +4.8% |
| Contributions | 10/11 | €5,042,007 | €5,042,007 | = | 0.0% |
| Capital | 10 | €5,042,007 | €5,042,007 | = | 0.0% |
| Issued capital | 100 | €5,042,007 | €5,042,007 | = | 0.0% |
| Reserves | 13 | €1,405,403 | €1,712,088 | +€306,685 | +21.8% |
| Non-distributable reserves | 130/1 | €184,050 | €200,050 | +€16,000 | +8.7% |
| Legal reserve | 130 | €184,050 | €200,050 | +€16,000 | +8.7% |
| Distributable reserves | 133 | €1,221,353 | €1,512,038 | +€290,685 | +23.8% |
| Amounts payable | 17/49 | €3,924,171 | €3,912,192 | -€11,979 | -0.3% |
| Amounts payable within one year | 42/48 | €3,823,920 | €3,810,154 | -€13,766 | -0.4% |
| Trade debts | 44 | €56,847 | €5,995 | -€50,852 | -89.5% |
| Suppliers | 440/4 | €56,847 | €5,995 | -€50,852 | -89.5% |
| Taxes, remuneration and social security | 45 | €89,818 | €90,917 | +€1,099 | +1.2% |
| Taxes | 450/3 | €75,455 | €71,225 | -€4,231 | -5.6% |
| Remuneration and social security | 454/9 | €14,362 | €19,692 | +€5,330 | +37.1% |
| Other amounts payable | 47/48 | €3,677,256 | €3,713,243 | +€35,987 | +1.0% |
| Accrued charges and deferred income | 492/3 | €100,251 | €102,038 | +€1,788 | +1.8% |
| Operating income | 70/76A | €593,876 | €609,558 | +€15,682 | +2.6% |
| Turnover | 70 | €588,375 | €602,000 | +€13,625 | +2.3% |
| Other operating income | 74 | €5,501 | €7,558 | +€2,057 | +37.4% |
| Operating charges | 60/66A | €468,616 | €513,104 | +€44,488 | +9.5% |
| Services and other goods | 61 | €405,143 | €429,330 | +€24,186 | +6.0% |
| Remuneration, social security and pensions | 62 | €31,214 | €51,278 | +€20,063 | +64.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,723 | €29,249 | -€474 | -1.6% |
| Other operating charges | 640/8 | €2,535 | €3,247 | +€712 | +28.1% |
| Operating profit (loss) | 9901 | €125,261 | €96,454 | -€28,806 | -23.0% |
| Financial income | 75/76B | €40,741 | €337,232 | +€296,491 | +728% |
| Recurring financial income | 75 | €40,741 | €40,990 | +€249 | +0.6% |
| Income from current assets | 751 | €38,472 | €40,990 | +€2,518 | +6.5% |
| Other financial income | 752/9 | €2,269 | - | -€2,269 | |
| Non-recurring financial income | 76B | - | €296,242 | +€296,242 | |
| Financial charges | 65/66B | €154,096 | €126,453 | -€27,643 | -17.9% |
| Recurring financial charges | 65 | €154,096 | €126,453 | -€27,643 | -17.9% |
| Debt charges | 650 | €153,929 | €126,269 | -€27,659 | -18.0% |
| Other financial charges | 652/9 | €168 | €184 | +€16 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | €11,905 | €307,233 | +€295,328 | +2,481% |
| Income taxes | 67/77 | €459 | €548 | +€89 | +19.3% |
| Taxes | 670/3 | €459 | €548 | +€89 | +19.3% |
| Profit (loss) for the period | 9904 | €11,446 | €306,685 | +€295,239 | +2,579% |
| Profit (loss) for the period to be appropriated | 9905 | €11,446 | €306,685 | +€295,239 | +2,579% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.