GP Services: what changed
Two fiscal 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.
GP Services
Largest movements
- Receivables after one year +€100,000
new in 2025: €100,000
- Cash +€91,605
up €91,605 (+112.6%), from €81,362 to €172,967
mainly Net result for the year (+€161,740) and Tax, wage and social debts (+€53,190)
- Receivables within one year +€20,947
up €20,947 (+18.2%), from €115,125 to €136,072
of which Other amounts receivable: +€120,947
- Reserves +€161,740
up €161,740 (+113.1%), from €143,012 to €304,753
- Tax, wage and social debts +€53,190
up €53,190 (+109.8%), from €48,436 to €101,626
- Gross operating margin +€23,632
up €23,632 (+12.8%), from €184,563 to €208,195
- Taxes +€6,680
up €6,680 (+16.3%), from €41,004 to €47,684
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.
Cash bridge derived
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 | €196,487 | €410,456 | +€213,969 | +108.9% |
| Current assets | 29/58 | €196,487 | €410,456 | +€213,969 | +108.9% |
| Amounts receivable after more than one year | 29 | - | €100,000 | +€100,000 | |
| Other amounts receivable | 291 | - | €100,000 | +€100,000 | |
| Amounts receivable within one year | 40/41 | €115,125 | €136,072 | +€20,947 | +18.2% |
| Trade receivables | 40 | €115,125 | €15,125 | -€100,000 | -86.9% |
| Other amounts receivable | 41 | - | €120,947 | +€120,947 | |
| Cash at bank and in hand | 54/58 | €81,362 | €172,967 | +€91,605 | +112.6% |
| Deferred charges and accrued income | 490/1 | - | €1,417 | +€1,417 | |
| Total equity and liabilities | 10/49 | €196,487 | €410,456 | +€213,969 | +108.9% |
| Equity | 10/15 | €146,012 | €307,753 | +€161,740 | +110.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €143,012 | €304,753 | +€161,740 | +113.1% |
| Distributable reserves | 133 | €143,012 | €304,753 | +€161,740 | +113.1% |
| Amounts payable | 17/49 | €50,475 | €102,704 | +€52,229 | +103.5% |
| Amounts payable within one year | 42/48 | €50,475 | €102,704 | +€52,229 | +103.5% |
| Trade debts | 44 | €374 | €0 | -€374 | -100.0% |
| Suppliers | 440/4 | €374 | €0 | -€374 | -100.0% |
| Taxes, remuneration and social security | 45 | €48,436 | €101,626 | +€53,190 | +109.8% |
| Taxes | 450/3 | €48,436 | €101,626 | +€53,190 | +109.8% |
| Other amounts payable | 47/48 | €1,666 | €1,078 | -€588 | -35.3% |
| Other operating charges | 640/8 | €547 | €175 | -€372 | -68.0% |
| Gross operating margin | 9900 | €184,563 | €208,195 | +€23,632 | +12.8% |
| Operating profit (loss) | 9901 | €184,016 | €208,020 | +€24,004 | +13.0% |
| Financial income | 75/76B | - | €1,417 | +€1,417 | |
| Recurring financial income | 75 | - | €1,417 | +€1,417 | |
| Financial charges | 65/66B | - | €12 | +€12 | |
| Recurring financial charges | 65 | - | €12 | +€12 | |
| Profit (loss) for the period before taxes | 9903 | €184,016 | €209,424 | +€25,408 | +13.8% |
| Income taxes | 67/77 | €41,004 | €47,684 | +€6,680 | +16.3% |
| Profit (loss) for the period | 9904 | €143,012 | €161,740 | +€18,728 | +13.1% |
| Profit (loss) for the period to be appropriated | 9905 | €143,012 | €161,740 | +€18,728 | +13.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.