GNH Consult: 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.
GNH Consult
Largest movements
- Receivables within one year +€8,822
up €8,822 (+88.0%), from €10,028 to €18,850
of which Trade receivables: +€5,494
- Cash -€6,363
down €6,363 (-93.0%), from €6,840 to €477
mainly Receivables within one year (-€8,822) and Net result for the year (-€52)
- Trade debts +€2,394
up €2,394 (+177%), from €1,352 to €3,746
- Gross operating margin -€675
down €675 (-16.2%), from €4,154 to €3,479
- Financial income +€253
up €253 (+93.6%), from €271 to €524
- Taxes +€233
up €233 (+35.2%), from €663 to €897
- Other operating charges -€174
down €174 (-5.7%), from €3,046 to €2,871
- Financial charges +€85
up €85 (+41.8%), from €203 to €288
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 | €16,868 | €19,326 | +€2,459 | +14.6% |
| Current assets | 29/58 | €16,868 | €19,326 | +€2,459 | +14.6% |
| Amounts receivable within one year | 40/41 | €10,028 | €18,850 | +€8,822 | +88.0% |
| Trade receivables | 40 | €1,095 | €6,590 | +€5,494 | +502% |
| Other amounts receivable | 41 | €8,933 | €12,260 | +€3,328 | +37.3% |
| Cash at bank and in hand | 54/58 | €6,840 | €477 | -€6,363 | -93.0% |
| Total equity and liabilities | 10/49 | €16,868 | €19,326 | +€2,459 | +14.6% |
| Equity | 10/15 | €14,072 | €14,020 | -€52 | -0.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,388 | -€6,440 | -€52 | -0.8% |
| Amounts payable | 17/49 | €2,796 | €5,306 | +€2,511 | +89.8% |
| Amounts payable within one year | 42/48 | €2,796 | €5,306 | +€2,511 | +89.8% |
| Trade debts | 44 | €1,352 | €3,746 | +€2,394 | +177% |
| Suppliers | 440/4 | €1,352 | €3,746 | +€2,394 | +177% |
| Taxes, remuneration and social security | 45 | €1,443 | €1,560 | +€117 | +8.1% |
| Taxes | 450/3 | €1,443 | €1,560 | +€117 | +8.1% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Other operating charges | 640/8 | €3,046 | €2,871 | -€174 | -5.7% |
| Gross operating margin | 9900 | €4,154 | €3,479 | -€675 | -16.2% |
| Operating profit (loss) | 9901 | €1,109 | €608 | -€501 | -45.2% |
| Financial income | 75/76B | €271 | €524 | +€253 | +93.6% |
| Recurring financial income | 75 | €271 | €524 | +€253 | +93.6% |
| Financial charges | 65/66B | €203 | €288 | +€85 | +41.8% |
| Recurring financial charges | 65 | €203 | €288 | +€85 | +41.8% |
| Profit (loss) for the period before taxes | 9903 | €1,177 | €844 | -€332 | -28.2% |
| Income taxes | 67/77 | €663 | €897 | +€233 | +35.2% |
| Profit (loss) for the period | 9904 | €513 | -€52 | -€566 | |
| Profit (loss) for the period to be appropriated | 9905 | €513 | -€52 | -€566 |
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 14 October 2026 via checked.be.