GTiX 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.
GTiX CONSULTING
Largest movements
- Receivables within one year -€35,682
down €35,682 (-87.3%), from €40,887 to €5,206
of which Trade receivables: -€22,688
- Tangible fixed assets -€17,618
down €17,618 (-98.4%), from €17,904 to €286
- Deferred charges and accrued income -€5,276
down €5,276 (-100%), from €5,276 to €0
- Trade debts -€44,611
down €44,611 (-93.3%), from €47,793 to €3,182
- Other debts +€14,771
up €14,771 (+19,694%), from €75 to €14,846
- Profit (loss) carried forward -€9,705
down €9,705 (-97.9%), from -€9,916 to -€19,621
- Advances received -€9,528
down €9,528 (-68.1%), from €14,000 to €4,472
- Short-term financial debts -€8,551
down €8,551 (-98.6%), from €8,670 to €119
of which Credit institutions: -€8,670
- Purchases and services +€21,079
up €21,079 (+58.3%), from €36,168 to €57,247
- Gross operating margin -€9,956
down €9,956, from €5,527 to -€4,429
- Turnover +€5,835
up €5,835 (+14.6%), from €40,059 to €45,893
- Other operating charges +€1,523
up €1,523 (+328%), from €464 to €1,987
- Financial charges -€1,175
down €1,175 (-32.9%), from €3,570 to €2,396
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €64,068 | €5,492 | -€58,576 | -91.4% |
| Fixed assets | 21/28 | €17,904 | €286 | -€17,618 | -98.4% |
| Tangible fixed assets | 22/27 | €17,904 | €286 | -€17,618 | -98.4% |
| Furniture and vehicles | 24 | €17,904 | €286 | -€17,618 | -98.4% |
| Current assets | 29/58 | €46,164 | €5,206 | -€40,958 | -88.7% |
| Amounts receivable within one year | 40/41 | €40,887 | €5,206 | -€35,682 | -87.3% |
| Trade receivables | 40 | €26,204 | €3,516 | -€22,688 | -86.6% |
| Other amounts receivable | 41 | €14,684 | €1,690 | -€12,994 | -88.5% |
| Cash at bank and in hand | 54/58 | €0 | €0 | = | |
| Deferred charges and accrued income | 490/1 | €5,276 | €0 | -€5,276 | -100% |
| Total equity and liabilities | 10/49 | €64,068 | €5,492 | -€58,576 | -91.4% |
| Equity | 10/15 | -€8,616 | -€19,621 | -€11,005 | -128% |
| Contributions | 10/11 | €1,300 | - | -€1,300 | |
| Profit (loss) carried forward | 14 | -€9,916 | -€19,621 | -€9,705 | -97.9% |
| Amounts payable | 17/49 | €72,683 | €25,113 | -€47,570 | -65.4% |
| Amounts payable within one year | 42/48 | €72,683 | €23,919 | -€48,765 | -67.1% |
| Financial debts | 43 | €8,670 | €119 | -€8,551 | -98.6% |
| Credit institutions | 430/8 | €8,670 | €0 | -€8,670 | -100% |
| Other loans | 439 | - | €119 | +€119 | |
| Trade debts | 44 | €47,793 | €3,182 | -€44,611 | -93.3% |
| Suppliers | 440/4 | €47,793 | €3,182 | -€44,611 | -93.3% |
| Advances received on contracts in progress | 46 | €14,000 | €4,472 | -€9,528 | -68.1% |
| Taxes, remuneration and social security | 45 | €2,146 | €1,300 | -€846 | -39.4% |
| Taxes | 450/3 | €2,146 | €1,300 | -€846 | -39.4% |
| Other amounts payable | 47/48 | €75 | €14,846 | +€14,771 | +19,694% |
| Accrued charges and deferred income | 492/3 | €0 | €1,194 | +€1,194 | |
| Turnover | 70 | €40,059 | €45,893 | +€5,835 | +14.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €36,168 | €57,247 | +€21,079 | +58.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €173 | €173 | = | 0.0% |
| Other operating charges | 640/8 | €464 | €1,987 | +€1,523 | +328% |
| Gross operating margin | 9900 | €5,527 | -€4,429 | -€9,956 | |
| Operating profit (loss) | 9901 | €4,890 | -€6,590 | -€11,479 | |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €3,570 | €2,396 | -€1,175 | -32.9% |
| Recurring financial charges | 65 | €3,570 | €2,396 | -€1,175 | -32.9% |
| Profit (loss) for the period before taxes | 9903 | €1,324 | -€8,985 | -€10,309 | |
| Income taxes | 67/77 | €545 | €720 | +€175 | +32.2% |
| Profit (loss) for the period | 9904 | €779 | -€9,705 | -€10,485 | |
| Profit (loss) for the period to be appropriated | 9905 | €779 | -€9,705 | -€10,485 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.