Gysen Consultancy: 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.
Gysen Consultancy
Largest movements
- Receivables within one year +€13,516
new in 2025: €13,516
- Cash -€8,925
down €8,925 (-71.5%), from €12,479 to €3,555
mainly Receivables within one year (-€13,516) and Other debts (-€307)
- Contributions +€2,000
new in 2025: €2,000
- Profit (loss) carried forward +€1,651
up €1,651 (+164%), from €1,004 to €2,656
- Tax, wage and social debts +€1,582
up €1,582 (+30.6%), from €5,163 to €6,745
- Other debts -€307
down €307 (-23.3%), from €1,318 to €1,011
- Trade debts -€265
down €265 (-59.1%), from €449 to €184
- Gross operating margin -€6,310
down €6,310 (-69.8%), from €9,044 to €2,734
- Taxes -€1,492
down €1,492 (-62.3%), from €2,396 to €904
- Other operating charges -€531
down €531 (-81.6%), from €651 to €120
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 | €12,934 | €17,596 | +€4,662 | +36.0% |
| Current assets | 29/58 | €12,934 | €17,596 | +€4,662 | +36.0% |
| Amounts receivable within one year | 40/41 | - | €13,516 | +€13,516 | |
| Trade receivables | 40 | - | €13,516 | +€13,516 | |
| Cash at bank and in hand | 54/58 | €12,479 | €3,555 | -€8,925 | -71.5% |
| Deferred charges and accrued income | 490/1 | €455 | €525 | +€70 | +15.5% |
| Total equity and liabilities | 10/49 | €12,934 | €17,596 | +€4,662 | +36.0% |
| Equity | 10/15 | €6,004 | €9,656 | +€3,651 | +60.8% |
| Contributions | 10/11 | - | €2,000 | +€2,000 | |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Distributable reserves | 133 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,004 | €2,656 | +€1,651 | +164% |
| Amounts payable | 17/49 | €6,930 | €7,940 | +€1,011 | +14.6% |
| Amounts payable within one year | 42/48 | €6,930 | €7,940 | +€1,011 | +14.6% |
| Trade debts | 44 | €449 | €184 | -€265 | -59.1% |
| Suppliers | 440/4 | €449 | €184 | -€265 | -59.1% |
| Taxes, remuneration and social security | 45 | €5,163 | €6,745 | +€1,582 | +30.6% |
| Taxes | 450/3 | €5,163 | €6,745 | +€1,582 | +30.6% |
| Other amounts payable | 47/48 | €1,318 | €1,011 | -€307 | -23.3% |
| Other operating charges | 640/8 | €651 | €120 | -€531 | -81.6% |
| Gross operating margin | 9900 | €9,044 | €2,734 | -€6,310 | -69.8% |
| Operating profit (loss) | 9901 | €8,394 | €2,614 | -€5,779 | -68.9% |
| Financial income | 75/76B | €57 | - | -€57 | |
| Recurring financial income | 75 | €57 | - | -€57 | |
| Financial charges | 65/66B | €51 | €59 | +€8 | +16.1% |
| Recurring financial charges | 65 | €51 | €59 | +€8 | +16.1% |
| Profit (loss) for the period before taxes | 9903 | €8,400 | €2,555 | -€5,845 | -69.6% |
| Income taxes | 67/77 | €2,396 | €904 | -€1,492 | -62.3% |
| Profit (loss) for the period | 9904 | €6,004 | €1,651 | -€4,353 | -72.5% |
| Profit (loss) for the period to be appropriated | 9905 | €6,004 | €1,651 | -€4,353 | -72.5% |
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 27 October 2026 via checked.be.