GX 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.
GX consult
Largest movements
- Cash +€57,055
up €57,055 (+18.5%), from €309,064 to €366,119
mainly Other debts (+€345,121) and Net result for the year (+€109,649)
- Tangible fixed assets +€19,797
up €19,797 (+6.4%), from €307,106 to €326,903
of which Furniture and vehicles: +€35,384
- Other debts +€345,121
up €345,121 (+7,073%), from €4,879 to €350,000
- Profit (loss) carried forward -€240,351
down €240,351 (-77.8%), from €308,904 to €68,553
- Debts after one year -€10,946
down €10,946 (-3.8%), from €287,709 to €276,764
- Tax, wage and social debts -€10,300
down €10,300 (-50.2%), from €20,526 to €10,226
- Depreciation -€26,962
down €26,962 (-57.8%), from €46,649 to €19,687
- Gross operating margin +€9,170
up €9,170 (+5.5%), from €166,591 to €175,760
- Taxes +€7,356
up €7,356 (+31.3%), from €23,508 to €30,864
- Financial charges +€5,850
up €5,850 (+122%), from €4,791 to €10,641
- Other operating charges +€2,787
up €2,787 (+131%), from €2,132 to €4,919
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 | €635,865 | €721,475 | +€85,610 | +13.5% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €307,106 | €326,903 | +€19,797 | +6.4% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €307,106 | €326,903 | +€19,797 | +6.4% |
| Land and buildings | 22 | €304,828 | €290,771 | -€14,057 | -4.6% |
| Plant, machinery and equipment | 23 | €2,278 | €748 | -€1,529 | -67.1% |
| Furniture and vehicles | 24 | - | €35,384 | +€35,384 | |
| Current assets | 29/58 | €328,759 | €394,572 | +€65,813 | +20.0% |
| Amounts receivable within one year | 40/41 | €19,496 | €26,068 | +€6,573 | +33.7% |
| Trade receivables | 40 | €19,496 | €20,568 | +€1,073 | +5.5% |
| Other amounts receivable | 41 | - | €5,500 | +€5,500 | |
| Cash at bank and in hand | 54/58 | €309,064 | €366,119 | +€57,055 | +18.5% |
| Deferred charges and accrued income | 490/1 | €200 | €2,385 | +€2,185 | +1,092% |
| Total equity and liabilities | 10/49 | €635,865 | €721,475 | +€85,610 | +13.5% |
| Equity | 10/15 | €310,904 | €70,553 | -€240,351 | -77.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €308,904 | €68,553 | -€240,351 | -77.8% |
| Amounts payable | 17/49 | €324,961 | €650,922 | +€325,961 | +100% |
| Amounts payable after more than one year | 17 | €287,709 | €276,764 | -€10,946 | -3.8% |
| Financial debts | 170/4 | €287,709 | €276,764 | -€10,946 | -3.8% |
| Amounts payable within one year | 42/48 | €37,252 | €374,158 | +€336,906 | +904% |
| Financial debts | 43 | €10,566 | €10,946 | +€380 | +3.6% |
| Credit institutions | 430/8 | €10,566 | €10,946 | +€380 | +3.6% |
| Trade debts | 44 | €1,281 | €2,987 | +€1,706 | +133% |
| Suppliers | 440/4 | €1,281 | €2,987 | +€1,706 | +133% |
| Taxes, remuneration and social security | 45 | €20,526 | €10,226 | -€10,300 | -50.2% |
| Taxes | 450/3 | €20,526 | €10,226 | -€10,300 | -50.2% |
| Other amounts payable | 47/48 | €4,879 | €350,000 | +€345,121 | +7,073% |
| Remuneration, social security and pensions | 62 | €2,096 | - | -€2,096 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,649 | €19,687 | -€26,962 | -57.8% |
| Other operating charges | 640/8 | €2,132 | €4,919 | +€2,787 | +131% |
| Gross operating margin | 9900 | €166,591 | €175,760 | +€9,170 | +5.5% |
| Operating profit (loss) | 9901 | €115,712 | €151,154 | +€35,441 | +30.6% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €4,791 | €10,641 | +€5,850 | +122% |
| Recurring financial charges | 65 | €4,791 | €10,641 | +€5,850 | +122% |
| Profit (loss) for the period before taxes | 9903 | €110,922 | €140,514 | +€29,592 | +26.7% |
| Income taxes | 67/77 | €23,508 | €30,864 | +€7,356 | +31.3% |
| Profit (loss) for the period | 9904 | €87,414 | €109,649 | +€22,236 | +25.4% |
| Profit (loss) for the period to be appropriated | 9905 | €87,414 | €109,649 | +€22,236 | +25.4% |
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 19 October 2026 via checked.be.