GP Suggest: 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.
GP Suggest
Largest movements
- Tangible fixed assets -€8,188
down €8,188 (-20.5%), from €40,024 to €31,836
- Receivables within one year -€7,415
down €7,415 (-37.0%), from €20,018 to €12,603
of which Trade receivables: -€5,766
- Cash -€1,600
down €1,600 (-63.8%), from €2,510 to €909
mainly Debts after one year (-€13,000) and Other debts (-€5,895)
- Debts after one year -€13,000
down €13,000 (-43.3%), from €30,000 to €17,000
- Other debts -€5,895
down €5,895 (-81.1%), from €7,270 to €1,375
- Tax, wage and social debts +€2,474
up €2,474 (+116%), from €2,136 to €4,610
- Gross operating margin +€11,110
up €11,110 (+250%), from €4,440 to €15,550
- Depreciation +€7,271
up €7,271 (+793%), from €917 to €8,188
- Taxes +€2,085
up €2,085 (+182%), from €1,147 to €3,232
- Other operating charges +€1,529
up €1,529 (+170%), from €899 to €2,428
- Financial charges +€1,418
up €1,418 (+1,134%), from €125 to €1,543
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 | €71,943 | €55,100 | -€16,843 | -23.4% |
| Fixed assets | 21/28 | €44,203 | €36,015 | -€8,188 | -18.5% |
| Tangible fixed assets | 22/27 | €40,024 | €31,836 | -€8,188 | -20.5% |
| Furniture and vehicles | 24 | €40,024 | €31,836 | -€8,188 | -20.5% |
| Financial fixed assets | 28 | €4,179 | €4,179 | = | 0.0% |
| Current assets | 29/58 | €27,740 | €19,085 | -€8,655 | -31.2% |
| Amounts receivable within one year | 40/41 | €20,018 | €12,603 | -€7,415 | -37.0% |
| Trade receivables | 40 | €15,888 | €10,122 | -€5,766 | -36.3% |
| Other amounts receivable | 41 | €4,131 | €2,482 | -€1,649 | -39.9% |
| Current investments | 50/53 | €3,681 | €3,681 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,510 | €909 | -€1,600 | -63.8% |
| Deferred charges and accrued income | 490/1 | €1,531 | €1,892 | +€361 | +23.6% |
| Total equity and liabilities | 10/49 | €71,943 | €55,100 | -€16,843 | -23.4% |
| Equity | 10/15 | €31,811 | €31,995 | +€183 | +0.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €13,211 | €13,395 | +€183 | +1.4% |
| Distributable reserves | 133 | €13,211 | €13,395 | +€183 | +1.4% |
| Amounts payable | 17/49 | €40,131 | €23,105 | -€17,026 | -42.4% |
| Amounts payable after more than one year | 17 | €30,000 | €17,000 | -€13,000 | -43.3% |
| Financial debts | 170/4 | €30,000 | €17,000 | -€13,000 | -43.3% |
| Amounts payable within one year | 42/48 | €10,131 | €6,059 | -€4,072 | -40.2% |
| Trade debts | 44 | €726 | €75 | -€651 | -89.7% |
| Suppliers | 440/4 | €726 | €75 | -€651 | -89.7% |
| Taxes, remuneration and social security | 45 | €2,136 | €4,610 | +€2,474 | +116% |
| Taxes | 450/3 | €2,136 | €4,610 | +€2,474 | +116% |
| Other amounts payable | 47/48 | €7,270 | €1,375 | -€5,895 | -81.1% |
| Accrued charges and deferred income | 492/3 | - | €46 | +€46 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €917 | €8,188 | +€7,271 | +793% |
| Other operating charges | 640/8 | €899 | €2,428 | +€1,529 | +170% |
| Gross operating margin | 9900 | €4,440 | €15,550 | +€11,110 | +250% |
| Operating profit (loss) | 9901 | €2,624 | €4,934 | +€2,310 | +88.0% |
| Financial income | 75/76B | - | €24 | +€24 | |
| Recurring financial income | 75 | - | €24 | +€24 | |
| Financial charges | 65/66B | €125 | €1,543 | +€1,418 | +1,134% |
| Recurring financial charges | 65 | €125 | €1,543 | +€1,418 | +1,134% |
| Profit (loss) for the period before taxes | 9903 | €2,499 | €3,415 | +€916 | +36.7% |
| Income taxes | 67/77 | €1,147 | €3,232 | +€2,085 | +182% |
| Profit (loss) for the period | 9904 | €1,351 | €183 | -€1,168 | -86.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,351 | €183 | -€1,168 | -86.4% |
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 17 October 2026 via checked.be.