GVB ET CO CONSULT: what changed
GVB ET CO CONSULT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€8,015
down €8,015 (-10.6%), from €75,775 to €67,760
- Other debts +€7,000
new in 2025: €7,000
- Turnover -€3,367
down €3,367 (-12.4%), from €27,045 to €23,678
- Other operating charges +€2,870
up €2,870 (+741%), from €387 to €3,257
- Purchases and services -€2,751
down €2,751 (-9.7%), from €28,424 to €25,673
- Gross operating margin -€616
down €616 (-44.7%), from -€1,379 to -€1,995
- Taxes -€608
no longer reported in 2025 (was €608)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €88,422 | €87,407 | -€1,015 | -1.1% |
| Current assets | 29/58 | €88,422 | €87,407 | -€1,015 | -1.1% |
| Stocks and contracts in progress | 3 | €3,315 | €3,315 | = | 0.0% |
| Stocks | 30/36 | €3,315 | €3,315 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €84,215 | €83,815 | -€401 | -0.5% |
| Other amounts receivable | 41 | €84,215 | €83,815 | -€401 | -0.5% |
| Current investments | 50/53 | €891 | €277 | -€614 | -68.9% |
| Total equity and liabilities | 10/49 | €88,422 | €87,407 | -€1,015 | -1.1% |
| Equity | 10/15 | €83,831 | €75,816 | -€8,015 | -9.6% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Capital | 10 | €6,197 | €6,197 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €12,395 | €12,395 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €75,775 | €67,760 | -€8,015 | -10.6% |
| Amounts payable | 17/49 | €4,591 | €11,591 | +€7,000 | +152% |
| Amounts payable within one year | 42/48 | €4,591 | €11,591 | +€7,000 | +152% |
| Trade debts | 44 | €3,983 | €3,983 | = | 0.0% |
| Suppliers | 440/4 | €3,983 | €3,983 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €608 | €608 | = | 0.0% |
| Taxes | 450/3 | €608 | €608 | = | 0.0% |
| Other amounts payable | 47/48 | - | €7,000 | +€7,000 | |
| Turnover | 70 | €27,045 | €23,678 | -€3,367 | -12.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €28,424 | €25,673 | -€2,751 | -9.7% |
| Other operating charges | 640/8 | €387 | €3,257 | +€2,870 | +741% |
| Gross operating margin | 9900 | -€1,379 | -€1,995 | -€616 | -44.7% |
| Operating profit (loss) | 9901 | -€1,766 | -€5,252 | -€3,486 | -197% |
| Financial income | 75/76B | €4,887 | €4,512 | -€375 | -7.7% |
| Recurring financial income | 75 | €4,887 | €4,512 | -€375 | -7.7% |
| Financial charges | 65/66B | €307 | €275 | -€32 | -10.4% |
| Recurring financial charges | 65 | €307 | €275 | -€32 | -10.4% |
| Profit (loss) for the period before taxes | 9903 | €2,814 | -€1,015 | -€3,829 | |
| Income taxes | 67/77 | €608 | - | -€608 | |
| Profit (loss) for the period | 9904 | €2,206 | -€1,015 | -€3,221 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,206 | -€1,015 | -€3,221 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.