GVC 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.
GVC Consulting
Largest movements
- Tangible fixed assets +€56,361
up €56,361 (+678%), from €8,309 to €64,670
- Cash +€26,610
up €26,610 (+151%), from €17,613 to €44,222
mainly Net result for the year (+€57,116) and Debts after one year (+€27,280)
- Receivables within one year +€16,733
up €16,733 (+31.3%), from €53,380 to €70,113
of which Other amounts receivable: +€12,139
- Reserves +€57,116
up €57,116 (+89.8%), from €63,622 to €120,737
- Debts after one year +€27,280
new in 2025: €27,280
- Current portion of long-term debt +€9,590
new in 2025: €9,590
- Tax, wage and social debts +€5,615
up €5,615 (+34.0%), from €16,528 to €22,144
- Gross operating margin +€15,202
up €15,202 (+20.9%), from €72,749 to €87,951
- Other operating charges +€3,682
up €3,682 (+341%), from €1,081 to €4,764
- Depreciation +€3,523
up €3,523 (+94.0%), from €3,747 to €7,270
- Taxes +€1,157
up €1,157 (+8.5%), from €13,689 to €14,845
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 | €82,952 | €182,579 | +€99,626 | +120% |
| Fixed assets | 21/28 | €8,309 | €64,670 | +€56,361 | +678% |
| Tangible fixed assets | 22/27 | €8,309 | €64,670 | +€56,361 | +678% |
| Furniture and vehicles | 24 | €8,309 | €64,670 | +€56,361 | +678% |
| Current assets | 29/58 | €74,643 | €117,909 | +€43,265 | +58.0% |
| Amounts receivable within one year | 40/41 | €53,380 | €70,113 | +€16,733 | +31.3% |
| Trade receivables | 40 | €10,779 | €15,373 | +€4,594 | +42.6% |
| Other amounts receivable | 41 | €42,601 | €54,740 | +€12,139 | +28.5% |
| Cash at bank and in hand | 54/58 | €17,613 | €44,222 | +€26,610 | +151% |
| Deferred charges and accrued income | 490/1 | €3,650 | €3,574 | -€77 | -2.1% |
| Total equity and liabilities | 10/49 | €82,952 | €182,579 | +€99,626 | +120% |
| Equity | 10/15 | €64,622 | €121,737 | +€57,116 | +88.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €63,622 | €120,737 | +€57,116 | +89.8% |
| Distributable reserves | 133 | €63,622 | €120,737 | +€57,116 | +89.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €18,331 | €60,841 | +€42,511 | +232% |
| Amounts payable after more than one year | 17 | - | €27,280 | +€27,280 | |
| Financial debts | 170/4 | - | €27,280 | +€27,280 | |
| Amounts payable within one year | 42/48 | €18,331 | €33,561 | +€15,230 | +83.1% |
| Current portion of amounts payable after more than one year | 42 | - | €9,590 | +€9,590 | |
| Trade debts | 44 | €1,803 | €1,827 | +€25 | +1.4% |
| Suppliers | 440/4 | €1,803 | €1,827 | +€25 | +1.4% |
| Taxes, remuneration and social security | 45 | €16,528 | €22,144 | +€5,615 | +34.0% |
| Taxes | 450/3 | €16,528 | €22,144 | +€5,615 | +34.0% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,747 | €7,270 | +€3,523 | +94.0% |
| Other operating charges | 640/8 | €1,081 | €4,764 | +€3,682 | +341% |
| Non-recurring operating charges | 66A | - | €2,041 | +€2,041 | |
| Gross operating margin | 9900 | €72,749 | €87,951 | +€15,202 | +20.9% |
| Operating profit (loss) | 9901 | €67,921 | €73,876 | +€5,955 | +8.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €2,236 | €1,915 | -€321 | -14.3% |
| Recurring financial charges | 65 | €2,236 | €1,915 | -€321 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | €65,685 | €71,961 | +€6,276 | +9.6% |
| Income taxes | 67/77 | €13,689 | €14,845 | +€1,157 | +8.5% |
| Profit (loss) for the period | 9904 | €51,996 | €57,116 | +€5,120 | +9.8% |
| Profit (loss) for the period to be appropriated | 9905 | €51,996 | €57,116 | +€5,120 | +9.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.