Givacon: 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.
Givacon
Largest movements
- Tangible fixed assets -€6,577
down €6,577 (-25.9%), from €25,427 to €18,850
of which Furniture and vehicles: -€3,724
- Receivables within one year +€2,290
up €2,290 (+16.0%), from €14,318 to €16,608
of which Trade receivables: +€2,300
- Deferred charges and accrued income -€741
down €741 (-25.3%), from €2,927 to €2,186
- Trade debts -€2,188
down €2,188 (-53.4%), from €4,102 to €1,914
- Profit (loss) carried forward -€1,198
down €1,198 (-35.8%), from €3,344 to €2,146
- Tax, wage and social debts -€1,132
down €1,132 (-7.7%), from €14,714 to €13,582
of which Taxes: -€1,386
- Taxes -€2,916
down €2,916 (-74.6%), from €3,908 to €992
- Staff costs +€2,676
up €2,676 (+11.4%), from €23,486 to €26,163
- Gross operating margin -€1,102
down €1,102 (-2.8%), from €39,400 to €38,298
- Financial charges +€441
up €441 (+20.0%), from €2,202 to €2,642
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 | €70,130 | €65,321 | -€4,810 | -6.9% |
| Fixed assets | 21/28 | €25,427 | €18,850 | -€6,577 | -25.9% |
| Tangible fixed assets | 22/27 | €25,427 | €18,850 | -€6,577 | -25.9% |
| Plant, machinery and equipment | 23 | €3,559 | €2,337 | -€1,222 | -34.3% |
| Furniture and vehicles | 24 | €7,533 | €3,809 | -€3,724 | -49.4% |
| Other tangible fixed assets | 26 | €14,336 | €12,704 | -€1,632 | -11.4% |
| Current assets | 29/58 | €44,703 | €46,471 | +€1,768 | +4.0% |
| Amounts receivable within one year | 40/41 | €14,318 | €16,608 | +€2,290 | +16.0% |
| Trade receivables | 40 | €14,308 | €16,608 | +€2,300 | +16.1% |
| Other amounts receivable | 41 | €10 | €0 | -€10 | -100.0% |
| Cash at bank and in hand | 54/58 | €27,458 | €27,677 | +€219 | +0.8% |
| Deferred charges and accrued income | 490/1 | €2,927 | €2,186 | -€741 | -25.3% |
| Total equity and liabilities | 10/49 | €70,130 | €65,321 | -€4,810 | -6.9% |
| Equity | 10/15 | €50,362 | €49,164 | -€1,198 | -2.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €45,018 | €45,018 | = | 0.0% |
| Distributable reserves | 133 | €45,018 | €45,018 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,344 | €2,146 | -€1,198 | -35.8% |
| Amounts payable | 17/49 | €19,769 | €16,156 | -€3,612 | -18.3% |
| Amounts payable within one year | 42/48 | €19,769 | €16,156 | -€3,612 | -18.3% |
| Trade debts | 44 | €4,102 | €1,914 | -€2,188 | -53.4% |
| Suppliers | 440/4 | €4,102 | €1,914 | -€2,188 | -53.4% |
| Taxes, remuneration and social security | 45 | €14,714 | €13,582 | -€1,132 | -7.7% |
| Taxes | 450/3 | €12,861 | €11,475 | -€1,386 | -10.8% |
| Remuneration and social security | 454/9 | €1,853 | €2,107 | +€254 | +13.7% |
| Other amounts payable | 47/48 | €953 | €661 | -€292 | -30.6% |
| Non-recurring operating income | 76A | €3,280 | €0 | -€3,280 | -100.0% |
| Remuneration, social security and pensions | 62 | €23,486 | €26,163 | +€2,676 | +11.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,885 | €9,113 | +€228 | +2.6% |
| Other operating charges | 640/8 | €662 | €586 | -€76 | -11.5% |
| Gross operating margin | 9900 | €39,400 | €38,298 | -€1,102 | -2.8% |
| Operating profit (loss) | 9901 | €6,367 | €2,436 | -€3,930 | -61.7% |
| Financial income | 75/76B | €34 | €0 | -€34 | -99.6% |
| Recurring financial income | 75 | €34 | €0 | -€34 | -99.6% |
| Financial charges | 65/66B | €2,202 | €2,642 | +€441 | +20.0% |
| Recurring financial charges | 65 | €2,202 | €2,642 | +€441 | +20.0% |
| Profit (loss) for the period before taxes | 9903 | €4,199 | -€206 | -€4,405 | |
| Income taxes | 67/77 | €3,908 | €992 | -€2,916 | -74.6% |
| Profit (loss) for the period | 9904 | €291 | -€1,198 | -€1,489 | |
| Profit (loss) for the period to be appropriated | 9905 | €291 | -€1,198 | -€1,489 |
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.