GS Pro-Consult: 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.
GS Pro-Consult
Largest movements
- Cash +€117,270
up €117,270 (+125%), from €93,750 to €211,019
mainly Net result for the year (+€162,212) and Depreciation (+€28,950)
- Tangible fixed assets +€41,946
up €41,946 (+10.0%), from €417,731 to €459,677
of which Furniture and vehicles: +€42,832
- Financial fixed assets -€37,534
down €37,534 (-25.0%), from €150,135 to €112,601
- Receivables within one year +€27,417
up €27,417 (+125%), from €21,953 to €49,370
of which Trade receivables: +€31,825
- Reserves +€160,546
up €160,546 (+54.5%), from €294,756 to €455,302
- Debts after one year -€25,062
down €25,062 (-11.3%), from €221,003 to €195,941
- Other debts +€14,587
up €14,587 (+13.1%), from €110,941 to €125,529
- Trade debts +€8,654
up €8,654 (+472%), from €1,833 to €10,487
- Financial income +€166,524
up €166,524 (+63,194%), from €264 to €166,787
- Taxes +€54,474
up €54,474 (+349%), from €15,592 to €70,067
- Gross operating margin +€20,147
up €20,147 (+24.3%), from €83,071 to €103,218
- Depreciation +€7,665
up €7,665 (+36.0%), from €21,285 to €28,950
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 | €684,740 | €834,405 | +€149,665 | +21.9% |
| Fixed assets | 21/28 | €567,866 | €572,278 | +€4,412 | +0.8% |
| Tangible fixed assets | 22/27 | €417,731 | €459,677 | +€41,946 | +10.0% |
| Land and buildings | 22 | €412,239 | €411,585 | -€655 | -0.2% |
| Plant, machinery and equipment | 23 | €1,096 | €864 | -€232 | -21.1% |
| Furniture and vehicles | 24 | €4,396 | €47,228 | +€42,832 | +974% |
| Financial fixed assets | 28 | €150,135 | €112,601 | -€37,534 | -25.0% |
| Current assets | 29/58 | €116,874 | €262,128 | +€145,253 | +124% |
| Amounts receivable within one year | 40/41 | €21,953 | €49,370 | +€27,417 | +125% |
| Trade receivables | 40 | €17,545 | €49,370 | +€31,825 | +181% |
| Other amounts receivable | 41 | €4,408 | - | -€4,408 | |
| Cash at bank and in hand | 54/58 | €93,750 | €211,019 | +€117,270 | +125% |
| Deferred charges and accrued income | 490/1 | €1,172 | €1,738 | +€566 | +48.3% |
| Total equity and liabilities | 10/49 | €684,740 | €834,405 | +€149,665 | +21.9% |
| Equity | 10/15 | €307,023 | €467,569 | +€160,546 | +52.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €294,756 | €455,302 | +€160,546 | +54.5% |
| Distributable reserves | 133 | €294,756 | €455,302 | +€160,546 | +54.5% |
| Profit (loss) carried forward | 14 | €6,067 | €6,067 | = | 0.0% |
| Amounts payable | 17/49 | €377,717 | €366,836 | -€10,881 | -2.9% |
| Amounts payable after more than one year | 17 | €221,003 | €195,941 | -€25,062 | -11.3% |
| Financial debts | 170/4 | €221,003 | €195,941 | -€25,062 | -11.3% |
| Amounts payable within one year | 42/48 | €156,714 | €170,895 | +€14,180 | +9.0% |
| Current portion of amounts payable after more than one year | 42 | €31,615 | €25,062 | -€6,553 | -20.7% |
| Trade debts | 44 | €1,833 | €10,487 | +€8,654 | +472% |
| Suppliers | 440/4 | €1,833 | €10,487 | +€8,654 | +472% |
| Taxes, remuneration and social security | 45 | €12,325 | €9,817 | -€2,508 | -20.3% |
| Taxes | 450/3 | €12,325 | €9,817 | -€2,508 | -20.3% |
| Other amounts payable | 47/48 | €110,941 | €125,529 | +€14,587 | +13.1% |
| Non-recurring operating income | 76A | - | €2,990 | +€2,990 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,285 | €28,950 | +€7,665 | +36.0% |
| Other operating charges | 640/8 | €2,726 | €2,032 | -€694 | -25.5% |
| Gross operating margin | 9900 | €83,071 | €103,218 | +€20,147 | +24.3% |
| Operating profit (loss) | 9901 | €59,060 | €72,237 | +€13,177 | +22.3% |
| Financial income | 75/76B | €264 | €166,787 | +€166,524 | +63,194% |
| Recurring financial income | 75 | €264 | €166,787 | +€166,524 | +63,194% |
| Financial charges | 65/66B | €5,735 | €6,745 | +€1,010 | +17.6% |
| Recurring financial charges | 65 | €5,735 | €6,745 | +€1,010 | +17.6% |
| Profit (loss) for the period before taxes | 9903 | €53,588 | €232,279 | +€178,691 | +333% |
| Income taxes | 67/77 | €15,592 | €70,067 | +€54,474 | +349% |
| Profit (loss) for the period | 9904 | €37,996 | €162,212 | +€124,216 | +327% |
| Profit (loss) for the period to be appropriated | 9905 | €37,996 | €162,212 | +€124,216 | +327% |
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 18 October 2026 via checked.be.