GLOBAL TECHNICAL SERVICE CONSULTING: what changed
GLOBAL TECHNICAL SERVICE CONSULTING
Largest movements
- Cash -€2,054
down €2,054 (-12.9%), from €15,941 to €13,887
mainly Contributions, distributions and other (-€10,000) and Other debts (-€1,875)
- Other debts -€1,875
down €1,875 (-21.1%), from €8,875 to €7,000
- Tax, wage and social debts -€1,870
down €1,870 (-8.3%), from €22,645 to €20,775
of which Remuneration and social security: -€2,157
- Profit (loss) carried forward +€1,633
up €1,633 (+20.2%), from €8,094 to €9,727
- Trade debts +€1,019
up €1,019 (+58.1%), from €1,753 to €2,772
- Accrued charges and deferred income -€725
no longer reported in 2025 (was €725)
- Gross operating margin -€8,266
down €8,266 (-29.8%), from €27,695 to €19,430
- Taxes -€3,576
down €3,576 (-42.3%), from €8,445 to €4,869
- Other operating charges +€1,773
up €1,773 (+183%), from €971 to €2,744
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,093 | €43,275 | -€1,818 | -4.0% |
| Current assets | 29/58 | €45,093 | €43,275 | -€1,818 | -4.0% |
| Amounts receivable within one year | 40/41 | €29,152 | €29,387 | +€235 | +0.8% |
| Trade receivables | 40 | €29,152 | €18,873 | -€10,280 | -35.3% |
| Other amounts receivable | 41 | - | €10,515 | +€10,515 | |
| Cash at bank and in hand | 54/58 | €15,941 | €13,887 | -€2,054 | -12.9% |
| Total equity and liabilities | 10/49 | €45,093 | €43,275 | -€1,818 | -4.0% |
| Equity | 10/15 | €11,094 | €12,727 | +€1,633 | +14.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,094 | €9,727 | +€1,633 | +20.2% |
| Amounts payable | 17/49 | €33,999 | €30,547 | -€3,451 | -10.2% |
| Amounts payable within one year | 42/48 | €33,274 | €30,547 | -€2,726 | -8.2% |
| Trade debts | 44 | €1,753 | €2,772 | +€1,019 | +58.1% |
| Suppliers | 440/4 | €1,753 | €2,772 | +€1,019 | +58.1% |
| Taxes, remuneration and social security | 45 | €22,645 | €20,775 | -€1,870 | -8.3% |
| Taxes | 450/3 | €20,488 | €20,775 | +€287 | +1.4% |
| Remuneration and social security | 454/9 | €2,157 | - | -€2,157 | |
| Other amounts payable | 47/48 | €8,875 | €7,000 | -€1,875 | -21.1% |
| Accrued charges and deferred income | 492/3 | €725 | - | -€725 | |
| Other operating charges | 640/8 | €971 | €2,744 | +€1,773 | +183% |
| Gross operating margin | 9900 | €27,695 | €19,430 | -€8,266 | -29.8% |
| Operating profit (loss) | 9901 | €26,724 | €16,686 | -€10,039 | -37.6% |
| Financial income | 75/76B | €3 | €0 | -€2 | -89.2% |
| Recurring financial income | 75 | €3 | €0 | -€2 | -89.2% |
| Financial charges | 65/66B | €188 | €184 | -€4 | -2.3% |
| Recurring financial charges | 65 | €188 | €184 | -€4 | -2.3% |
| Profit (loss) for the period before taxes | 9903 | €26,539 | €16,502 | -€10,037 | -37.8% |
| Income taxes | 67/77 | €8,445 | €4,869 | -€3,576 | -42.3% |
| Profit (loss) for the period | 9904 | €18,094 | €11,633 | -€6,461 | -35.7% |
| Profit (loss) for the period to be appropriated | 9905 | €18,094 | €11,633 | -€6,461 | -35.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.