T.G.C. EXPERTISE COMPTABLE: what changed
T.G.C. EXPERTISE COMPTABLE
Largest movements
- Receivables after one year -€5,607
down €5,607 (-8.5%), from €65,817 to €60,210
- Profit (loss) carried forward -€5,607
down €5,607 (-9.7%), from €57,757 to €52,150
- Gross operating margin -€535
down €535 (-8.6%), from -€6,236 to -€6,770
- Other operating charges -€348
no longer reported in 2025 (was €348)
- Financial income -€284
down €284 (-17.7%), from €1,600 to €1,316
- Financial charges +€153
new in 2025: €153
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 | €65,817 | €60,210 | -€5,607 | -8.5% |
| Current assets | 29/58 | €65,817 | €60,210 | -€5,607 | -8.5% |
| Amounts receivable after more than one year | 29 | €65,817 | €60,210 | -€5,607 | -8.5% |
| Other amounts receivable | 291 | €65,817 | €60,210 | -€5,607 | -8.5% |
| Total equity and liabilities | 10/49 | €65,817 | €60,210 | -€5,607 | -8.5% |
| Equity | 10/15 | €65,817 | €60,210 | -€5,607 | -8.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €6,200 | -€12,400 | -66.7% |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57,757 | €52,150 | -€5,607 | -9.7% |
| Other operating charges | 640/8 | €348 | - | -€348 | |
| Gross operating margin | 9900 | -€6,236 | -€6,770 | -€535 | -8.6% |
| Operating profit (loss) | 9901 | -€6,583 | -€6,770 | -€187 | -2.8% |
| Financial income | 75/76B | €1,600 | €1,316 | -€284 | -17.7% |
| Recurring financial income | 75 | €1,600 | €1,316 | -€284 | -17.7% |
| Financial charges | 65/66B | - | €153 | +€153 | |
| Recurring financial charges | 65 | - | €153 | +€153 | |
| Profit (loss) for the period before taxes | 9903 | -€4,983 | -€5,607 | -€624 | -12.5% |
| Profit (loss) for the period | 9904 | -€4,983 | -€5,607 | -€624 | -12.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,983 | -€5,607 | -€624 | -12.5% |
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 1 November 2026 via checked.be.