GROUND CONTROL CONSULTING: 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.
GROUND CONTROL CONSULTING
Largest movements
- Receivables within one year +€131,028
up €131,028 (+3,128%), from €4,189 to €135,217
of which Other amounts receivable: +€94,522
- Cash -€96,875
down €96,875 (-39.2%), from €247,129 to €150,254
mainly Contributions, distributions and other (-€150,000) and Receivables within one year (-€131,028)
- Receivables after one year -€34,000
no longer reported in 2025 (was €34,000)
- Tangible fixed assets +€3,322
up €3,322 (+2,416%), from €138 to €3,460
of which Other tangible fixed assets: +€2,140
- Reserves -€100,000
down €100,000 (-44.4%), from €225,000 to €125,000
- Other debts +€96,047
up €96,047 (+121%), from €79,099 to €175,146
- Profit (loss) carried forward +€7,691
up €7,691 (+183%), from €4,196 to €11,887
- Turnover +€171,634
new in 2025: €171,634
- Purchases and services +€97,597
new in 2025: €97,597
- Gross operating margin -€45,757
down €45,757 (-38.2%), from €119,794 to €74,037
- Taxes -€4,544
down €4,544 (-21.6%), from €21,058 to €16,514
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 | €322,027 | €329,269 | +€7,242 | +2.2% |
| Fixed assets | 21/28 | €138 | €3,460 | +€3,322 | +2,416% |
| Tangible fixed assets | 22/27 | €138 | €3,460 | +€3,322 | +2,416% |
| Furniture and vehicles | 24 | €138 | €1,320 | +€1,182 | +860% |
| Other tangible fixed assets | 26 | - | €2,140 | +€2,140 | |
| Current assets | 29/58 | €321,889 | €325,810 | +€3,920 | +1.2% |
| Amounts receivable after more than one year | 29 | €34,000 | - | -€34,000 | |
| Other amounts receivable | 291 | €34,000 | - | -€34,000 | |
| Amounts receivable within one year | 40/41 | €4,189 | €135,217 | +€131,028 | +3,128% |
| Trade receivables | 40 | €1,549 | €38,055 | +€36,506 | +2,357% |
| Other amounts receivable | 41 | €2,640 | €97,162 | +€94,522 | +3,580% |
| Current investments | 50/53 | €36,049 | €37,615 | +€1,567 | +4.3% |
| Cash at bank and in hand | 54/58 | €247,129 | €150,254 | -€96,875 | -39.2% |
| Deferred charges and accrued income | 490/1 | €522 | €2,723 | +€2,201 | +421% |
| Total equity and liabilities | 10/49 | €322,027 | €329,269 | +€7,242 | +2.2% |
| Equity | 10/15 | €231,196 | €138,887 | -€92,309 | -39.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €225,000 | €125,000 | -€100,000 | -44.4% |
| Distributable reserves | 133 | €225,000 | €125,000 | -€100,000 | -44.4% |
| Profit (loss) carried forward | 14 | €4,196 | €11,887 | +€7,691 | +183% |
| Amounts payable | 17/49 | €90,831 | €190,382 | +€99,551 | +110% |
| Amounts payable within one year | 42/48 | €90,831 | €190,382 | +€99,551 | +110% |
| Trade debts | 44 | €749 | €1,454 | +€705 | +94.2% |
| Suppliers | 440/4 | €749 | €1,454 | +€705 | +94.2% |
| Taxes, remuneration and social security | 45 | €10,983 | €13,782 | +€2,799 | +25.5% |
| Taxes | 450/3 | €10,983 | €12,290 | +€1,308 | +11.9% |
| Remuneration and social security | 454/9 | - | €1,491 | +€1,491 | |
| Other amounts payable | 47/48 | €79,099 | €175,146 | +€96,047 | +121% |
| Turnover | 70 | - | €171,634 | +€171,634 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €97,597 | +€97,597 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €740 | €278 | -€462 | -62.4% |
| Other operating charges | 640/8 | €431 | €444 | +€12 | +2.9% |
| Non-recurring operating charges | 66A | - | €999 | +€999 | |
| Gross operating margin | 9900 | €119,794 | €74,037 | -€45,757 | -38.2% |
| Operating profit (loss) | 9901 | €118,623 | €72,315 | -€46,307 | -39.0% |
| Financial income | 75/76B | €1,224 | €2,252 | +€1,028 | +84.0% |
| Recurring financial income | 75 | €1,224 | €2,252 | +€1,028 | +84.0% |
| Financial charges | 65/66B | €235 | €363 | +€128 | +54.5% |
| Recurring financial charges | 65 | €235 | €363 | +€128 | +54.5% |
| Profit (loss) for the period before taxes | 9903 | €119,612 | €74,205 | -€45,407 | -38.0% |
| Income taxes | 67/77 | €21,058 | €16,514 | -€4,544 | -21.6% |
| Profit (loss) for the period | 9904 | €98,554 | €57,691 | -€40,863 | -41.5% |
| Profit (loss) for the period to be appropriated | 9905 | €98,554 | €57,691 | -€40,863 | -41.5% |
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 15 October 2026 via checked.be.