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GN Business Solutions: what changed

What changed

GN Business Solutions

BE 0742.743.450
NACE 82.990, Other business support services
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€18,887
2024 · €17,621+€1,267
Equity
-€8,901
2024 · -€27,788+€18,887
Cash
€5,806
2024 · €2,879+€2,926
Balance sheet total
€16,617
2024 · €8,188+€8,429

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€5,502

    up €5,502 (+104%), from €5,309 to €10,811

  • Cash +€2,926

    up €2,926 (+102%), from €2,879 to €5,806

    mainly Net result for the year (+€18,887) and Accrued charges and deferred income (+€1,338)

Equity and liabilities
  • Profit (loss) carried forward +€18,887

    up €18,887 (+41.2%), from -€45,788 to -€26,901

  • Other debts -€12,500

    down €12,500 (-36.0%), from €34,730 to €22,230

  • Accrued charges and deferred income +€1,338

    new in 2025: €1,338

  • Tax, wage and social debts +€1,067

    up €1,067 (+121%), from €884 to €1,950

  • Trade debts -€363

    no longer reported in 2025 (was €363)

Income statement
  • Gross operating margin +€1,065

    up €1,065 (+5.6%), from €18,927 to €19,992

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €17,621
Gross operating margin +€1,065
Other operating charges +€178
Financial charges +€24
Result 2025 €18,887
raises the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€2,926
Investment €0
Financing €0
Cash 2024 €2,879
Net result for the year +€18,887
Receivables within one year -€5,502
Trade debts -€363
Tax, wage and social debts +€1,067
Other debts -€12,500
Accrued charges and deferred income +€1,338
Cash 2025 €5,806
brings cash intakes cash out
Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €8,188 €16,617 +€8,429 +103%
Current assets 29/58 €8,188 €16,617 +€8,429 +103%
Amounts receivable within one year 40/41 €5,309 €10,811 +€5,502 +104%
Trade receivables 40 €5,309 €10,811 +€5,502 +104%
Cash at bank and in hand 54/58 €2,879 €5,806 +€2,926 +102%
Total equity and liabilities 10/49 €8,188 €16,617 +€8,429 +103%
Equity 10/15 -€27,788 -€8,901 +€18,887 +68.0%
Contributions 10/11 €18,000 €18,000 = 0.0%
Profit (loss) carried forward 14 -€45,788 -€26,901 +€18,887 +41.2%
Amounts payable 17/49 €35,976 €25,518 -€10,459 -29.1%
Amounts payable within one year 42/48 €35,976 €24,180 -€11,796 -32.8%
Trade debts 44 €363 - -€363
Suppliers 440/4 €363 - -€363
Taxes, remuneration and social security 45 €884 €1,950 +€1,067 +121%
Taxes 450/3 €884 €1,950 +€1,067 +121%
Other amounts payable 47/48 €34,730 €22,230 -€12,500 -36.0%
Accrued charges and deferred income 492/3 - €1,338 +€1,338
Other operating charges 640/8 €1,192 €1,014 -€178 -14.9%
Gross operating margin 9900 €18,927 €19,992 +€1,065 +5.6%
Operating profit (loss) 9901 €17,735 €18,977 +€1,243 +7.0%
Financial charges 65/66B €114 €90 -€24 -21.1%
Recurring financial charges 65 €114 €90 -€24 -21.1%
Profit (loss) for the period before taxes 9903 €17,621 €18,887 +€1,267 +7.2%
Profit (loss) for the period 9904 €17,621 €18,887 +€1,267 +7.2%
Profit (loss) for the period to be appropriated 9905 €17,621 €18,887 +€1,267 +7.2%
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.