GNS SERVICES: 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.
GNS SERVICES
Largest movements
- Cash -€51,200
down €51,200 (-44.1%), from €116,189 to €64,990
mainly Other debts (-€51,140) and Net result for the year (-€2,895)
- Tangible fixed assets -€2,835
down €2,835 (-49.5%), from €5,733 to €2,897
of which Plant, machinery and equipment: -€1,848
- Other debts -€51,140
no longer reported in 2025 (was €51,140)
- Profit (loss) carried forward -€2,895
down €2,895 (-8.3%), from €34,727 to €31,832
- Turnover -€28,633
no longer reported in 2025 (was €28,633)
- Taxes -€25,392
no longer reported in 2025 (was €25,392)
- Gross operating margin -€19,355
no longer reported in 2025 (was €19,355)
- Purchases and services -€9,278
no longer reported in 2025 (was €9,278)
- Other operating charges -€313
no longer reported in 2025 (was €313)
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 | €163,497 | €109,463 | -€54,035 | -33.0% |
| Fixed assets | 21/28 | €6,433 | €3,597 | -€2,835 | -44.1% |
| Tangible fixed assets | 22/27 | €5,733 | €2,897 | -€2,835 | -49.5% |
| Plant, machinery and equipment | 23 | €3,182 | €1,334 | -€1,848 | -58.1% |
| Furniture and vehicles | 24 | €2,551 | €1,563 | -€987 | -38.7% |
| Financial fixed assets | 28 | €700 | €700 | = | 0.0% |
| Current assets | 29/58 | €157,065 | €105,865 | -€51,200 | -32.6% |
| Amounts receivable within one year | 40/41 | €40,876 | €40,876 | = | 0.0% |
| Trade receivables | 40 | €40,876 | €40,876 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €116,189 | €64,990 | -€51,200 | -44.1% |
| Total equity and liabilities | 10/49 | €163,497 | €109,463 | -€54,035 | -33.0% |
| Equity | 10/15 | €53,915 | €51,020 | -€2,895 | -5.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | - | €18,600 | +€18,600 | |
| Share premium | 1100/10 | - | €18,600 | +€18,600 | |
| Reserves | 13 | €588 | €588 | = | 0.0% |
| Non-distributable reserves | 130/1 | €588 | €588 | = | 0.0% |
| Reserves not available under the articles | 1311 | €588 | €588 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,727 | €31,832 | -€2,895 | -8.3% |
| Amounts payable | 17/49 | €109,582 | €58,443 | -€51,140 | -46.7% |
| Amounts payable within one year | 42/48 | €109,582 | €58,443 | -€51,140 | -46.7% |
| Trade debts | 44 | €9,500 | €9,500 | = | 0.0% |
| Suppliers | 440/4 | €9,500 | €9,500 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €48,943 | €48,943 | = | 0.0% |
| Taxes | 450/3 | €28,445 | €28,445 | = | 0.0% |
| Remuneration and social security | 454/9 | €20,498 | €20,498 | = | 0.0% |
| Other amounts payable | 47/48 | €51,140 | - | -€51,140 | |
| Turnover | 70 | €28,633 | - | -€28,633 | |
| Goods, raw materials, services and sundry goods | 60/61 | €9,278 | - | -€9,278 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,647 | €2,835 | +€188 | +7.1% |
| Other operating charges | 640/8 | €313 | - | -€313 | |
| Gross operating margin | 9900 | €19,355 | - | -€19,355 | |
| Operating profit (loss) | 9901 | €16,394 | -€2,835 | -€19,229 | |
| Financial charges | 65/66B | €330 | €60 | -€270 | -81.8% |
| Recurring financial charges | 65 | €330 | €60 | -€270 | -81.8% |
| Profit (loss) for the period before taxes | 9903 | €16,064 | -€2,895 | -€18,959 | |
| Income taxes | 67/77 | €25,392 | - | -€25,392 | |
| Profit (loss) for the period | 9904 | -€9,327 | -€2,895 | +€6,432 | +69.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,327 | -€2,895 | +€6,432 | +69.0% |
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 24 October 2026 via checked.be.