GTECH Consulting: 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.
GTECH Consulting
Largest movements
- Receivables within one year -€22,328
down €22,328 (-83.3%), from €26,815 to €4,487
of which Trade receivables: -€23,154
- Cash -€4,763
down €4,763 (-97.6%), from €4,880 to €118
mainly Net result for the year (-€28,046) and Trade debts (-€2,856)
- Current investments +€2,199
up €2,199 (+23.4%), from €9,380 to €11,579
- Profit (loss) carried forward -€28,046
down €28,046, from €23,182 to -€4,864
- Tax, wage and social debts +€5,633
up €5,633 (+77.9%), from €7,228 to €12,860
of which Remuneration and social security: +€5,532
- Trade debts -€2,856
down €2,856 (-32.7%), from €8,742 to €5,886
- Gross operating margin -€53,668
down €53,668, from €30,586 to -€23,082
- Taxes -€7,127
down €7,127 (-98.6%), from €7,228 to €101
- Other operating charges +€4,152
new in 2025: €4,152
- Depreciation +€322
up €322 (+575.5%), from €56 to €377
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 | €42,151 | €16,883 | -€25,269 | -59.9% |
| Fixed assets | 21/28 | €1,076 | €699 | -€377 | -35.1% |
| Tangible fixed assets | 22/27 | €1,076 | €699 | -€377 | -35.1% |
| Furniture and vehicles | 24 | €1,076 | €699 | -€377 | -35.1% |
| Current assets | 29/58 | €41,075 | €16,184 | -€24,891 | -60.6% |
| Amounts receivable within one year | 40/41 | €26,815 | €4,487 | -€22,328 | -83.3% |
| Trade receivables | 40 | €24,900 | €1,746 | -€23,154 | -93.0% |
| Other amounts receivable | 41 | €1,915 | €2,741 | +€826 | +43.2% |
| Current investments | 50/53 | €9,380 | €11,579 | +€2,199 | +23.4% |
| Cash at bank and in hand | 54/58 | €4,880 | €118 | -€4,763 | -97.6% |
| Total equity and liabilities | 10/49 | €42,151 | €16,883 | -€25,269 | -59.9% |
| Equity | 10/15 | €26,182 | -€1,864 | -€28,046 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,182 | -€4,864 | -€28,046 | |
| Amounts payable | 17/49 | €15,969 | €18,746 | +€2,777 | +17.4% |
| Amounts payable within one year | 42/48 | €15,969 | €18,746 | +€2,777 | +17.4% |
| Trade debts | 44 | €8,742 | €5,886 | -€2,856 | -32.7% |
| Suppliers | 440/4 | €8,742 | €5,886 | -€2,856 | -32.7% |
| Taxes, remuneration and social security | 45 | €7,228 | €12,860 | +€5,633 | +77.9% |
| Taxes | 450/3 | €7,228 | €7,329 | +€101 | +1.4% |
| Remuneration and social security | 454/9 | - | €5,532 | +€5,532 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56 | €377 | +€322 | +575.5% |
| Other operating charges | 640/8 | - | €4,152 | +€4,152 | |
| Gross operating margin | 9900 | €30,586 | -€23,082 | -€53,668 | |
| Operating profit (loss) | 9901 | €30,530 | -€27,611 | -€58,141 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €120 | €334 | +€214 | +178.2% |
| Recurring financial charges | 65 | €120 | €334 | +€214 | +178.2% |
| Profit (loss) for the period before taxes | 9903 | €30,410 | -€27,945 | -€58,355 | |
| Income taxes | 67/77 | €7,228 | €101 | -€7,127 | -98.6% |
| Profit (loss) for the period | 9904 | €23,182 | -€28,046 | -€51,228 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,182 | -€28,046 | -€51,228 |
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 4 October 2026 via checked.be.