Gova Consulting 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.
Gova Consulting Services
Largest movements
- Cash +€23,300
up €23,300 (+14,928%), from €156 to €23,456
mainly Net result for the year (+€34,982) and Tax, wage and social debts (+€6,186)
- Deferred charges and accrued income +€1,839
new in 2025: €1,839
- Profit (loss) carried forward +€34,982
up €34,982 (+1,083,035%), from €3 to €34,985
- Trade debts -€14,894
down €14,894 (-100.0%), from €14,901 to €7
- Tax, wage and social debts +€6,186
up €6,186 (+147,987%), from €4 to €6,190
- Other debts -€848
down €848 (-84.8%), from €1,000 to €152
- Gross operating margin +€47,124
up €47,124 (+635,955%), from €7 to €47,132
- Taxes +€9,824
up €9,824 (+235,029%), from €4 to €9,828
- Financial charges +€1,238
new in 2025: €1,238
- Other operating charges +€1,084
new in 2025: €1,084
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 | €17,908 | €43,334 | +€25,426 | +142% |
| Current assets | 29/58 | €17,908 | €43,334 | +€25,426 | +142% |
| Amounts receivable within one year | 40/41 | €17,752 | €18,040 | +€288 | +1.6% |
| Trade receivables | 40 | €16,872 | €18,040 | +€1,168 | +6.9% |
| Other amounts receivable | 41 | €880 | - | -€880 | |
| Cash at bank and in hand | 54/58 | €156 | €23,456 | +€23,300 | +14,928% |
| Deferred charges and accrued income | 490/1 | - | €1,839 | +€1,839 | |
| Total equity and liabilities | 10/49 | €17,908 | €43,334 | +€25,426 | +142% |
| Equity | 10/15 | €2,003 | €36,985 | +€34,982 | +1,746% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Other | 1109/19 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3 | €34,985 | +€34,982 | +1,083,035% |
| Amounts payable | 17/49 | €15,905 | €6,349 | -€9,556 | -60.1% |
| Amounts payable within one year | 42/48 | €15,905 | €6,349 | -€9,556 | -60.1% |
| Trade debts | 44 | €14,901 | €7 | -€14,894 | -100.0% |
| Suppliers | 440/4 | €14,901 | €7 | -€14,894 | -100.0% |
| Taxes, remuneration and social security | 45 | €4 | €6,190 | +€6,186 | +147,987% |
| Taxes | 450/3 | €4 | €6,190 | +€6,186 | +147,987% |
| Other amounts payable | 47/48 | €1,000 | €152 | -€848 | -84.8% |
| Other operating charges | 640/8 | - | €1,084 | +€1,084 | |
| Gross operating margin | 9900 | €7 | €47,132 | +€47,124 | +635,955% |
| Operating profit (loss) | 9901 | €7 | €46,048 | +€46,041 | +621,330% |
| Financial charges | 65/66B | - | €1,238 | +€1,238 | |
| Recurring financial charges | 65 | - | €1,238 | +€1,238 | |
| Profit (loss) for the period before taxes | 9903 | €7 | €44,810 | +€44,803 | +604,629% |
| Income taxes | 67/77 | €4 | €9,828 | +€9,824 | +235,029% |
| Profit (loss) for the period | 9904 | €3 | €34,982 | +€34,979 | +1,082,935% |
| Profit (loss) for the period to be appropriated | 9905 | €3 | €34,982 | +€34,979 | +1,082,935% |
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 20 October 2026 via checked.be.