Gpetit.med: 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.
Gpetit.med
Largest movements
- Cash +€29,423
up €29,423 (+56.3%), from €52,290 to €81,712
mainly Net result for the year (+€83,799) and Receivables within one year (+€2,393)
- Receivables within one year -€2,393
down €2,393 (-13.4%), from €17,804 to €15,412
of which Other amounts receivable: -€2,393
- Tangible fixed assets -€2,248
down €2,248 (-26.6%), from €8,440 to €6,192
of which Furniture and vehicles: -€1,590
- Deferred charges and accrued income +€1,082
up €1,082 (+317%), from €342 to €1,423
- Profit (loss) carried forward +€32,549
up €32,549 (+94.5%), from €34,461 to €67,010
- Tax, wage and social debts -€5,707
down €5,707 (-24.6%), from €23,243 to €17,536
- Other debts -€1,710
down €1,710 (-11.1%), from €15,460 to €13,750
- Gross operating margin +€51,218
up €51,218 (+87.5%), from €58,552 to €109,771
- Taxes +€10,882
up €10,882 (+90.1%), from €12,077 to €22,959
- Other operating charges -€3,310
down €3,310 (-88.3%), from €3,750 to €440
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 | €78,876 | €104,739 | +€25,863 | +32.8% |
| Fixed assets | 21/28 | €8,440 | €6,192 | -€2,248 | -26.6% |
| Tangible fixed assets | 22/27 | €8,440 | €6,192 | -€2,248 | -26.6% |
| Plant, machinery and equipment | 23 | €858 | €601 | -€257 | -30.0% |
| Furniture and vehicles | 24 | €3,682 | €2,091 | -€1,590 | -43.2% |
| Other tangible fixed assets | 26 | €3,900 | €3,499 | -€401 | -10.3% |
| Current assets | 29/58 | €70,436 | €98,547 | +€28,112 | +39.9% |
| Amounts receivable within one year | 40/41 | €17,804 | €15,412 | -€2,393 | -13.4% |
| Trade receivables | 40 | €2,500 | €2,500 | = | 0.0% |
| Other amounts receivable | 41 | €15,304 | €12,912 | -€2,393 | -15.6% |
| Cash at bank and in hand | 54/58 | €52,290 | €81,712 | +€29,423 | +56.3% |
| Deferred charges and accrued income | 490/1 | €342 | €1,423 | +€1,082 | +317% |
| Total equity and liabilities | 10/49 | €78,876 | €104,739 | +€25,863 | +32.8% |
| Equity | 10/15 | €37,461 | €70,010 | +€32,549 | +86.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,461 | €67,010 | +€32,549 | +94.5% |
| Amounts payable | 17/49 | €41,415 | €34,729 | -€6,686 | -16.1% |
| Amounts payable within one year | 42/48 | €40,862 | €33,546 | -€7,316 | -17.9% |
| Trade debts | 44 | €2,159 | €2,260 | +€102 | +4.7% |
| Suppliers | 440/4 | €2,159 | €2,260 | +€102 | +4.7% |
| Taxes, remuneration and social security | 45 | €23,243 | €17,536 | -€5,707 | -24.6% |
| Taxes | 450/3 | €23,243 | €17,536 | -€5,707 | -24.6% |
| Other amounts payable | 47/48 | €15,460 | €13,750 | -€1,710 | -11.1% |
| Accrued charges and deferred income | 492/3 | €553 | €1,183 | +€630 | +114% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,310 | €2,248 | +€939 | +71.7% |
| Other operating charges | 640/8 | €3,750 | €440 | -€3,310 | -88.3% |
| Gross operating margin | 9900 | €58,552 | €109,771 | +€51,218 | +87.5% |
| Operating profit (loss) | 9901 | €53,493 | €107,082 | +€53,590 | +100% |
| Financial income | 75/76B | €9 | €69 | +€60 | +673% |
| Recurring financial income | 75 | €9 | €69 | +€60 | +673% |
| Financial charges | 65/66B | €508 | €393 | -€115 | -22.7% |
| Recurring financial charges | 65 | €508 | €393 | -€115 | -22.7% |
| Profit (loss) for the period before taxes | 9903 | €52,993 | €106,758 | +€53,765 | +101% |
| Income taxes | 67/77 | €12,077 | €22,959 | +€10,882 | +90.1% |
| Profit (loss) for the period | 9904 | €40,916 | €83,799 | +€42,884 | +105% |
| Profit (loss) for the period to be appropriated | 9905 | €40,916 | €83,799 | +€42,884 | +105% |
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 26 October 2026 via checked.be.