Van Geet 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.
Van Geet Consulting
Largest movements
- Receivables within one year +€17,318
new in 2025: €17,318
- Receivables after one year -€12,508
no longer reported in 2025 (was €12,508)
- Cash -€7,057
down €7,057 (-95.6%), from €7,385 to €329
mainly Receivables within one year (-€17,318) and Net result for the year (-€1,486)
- Tangible fixed assets -€249
down €249 (-47.7%), from €521 to €272
- Profit (loss) carried forward -€1,486
down €1,486, from €1 to -€1,485
- Tax, wage and social debts -€956
down €956 (-36.7%), from €2,602 to €1,647
- Gross operating margin -€8,893
down €8,893, from €8,347 to -€547
- Taxes -€2,558
down €2,558 (-98.3%), from €2,602 to €44
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 | €20,414 | €17,919 | -€2,495 | -12.2% |
| Fixed assets | 21/28 | €521 | €272 | -€249 | -47.7% |
| Tangible fixed assets | 22/27 | €521 | €272 | -€249 | -47.7% |
| Plant, machinery and equipment | 23 | €521 | €272 | -€249 | -47.7% |
| Current assets | 29/58 | €19,893 | €17,647 | -€2,246 | -11.3% |
| Amounts receivable after more than one year | 29 | €12,508 | - | -€12,508 | |
| Other amounts receivable | 291 | €12,508 | - | -€12,508 | |
| Amounts receivable within one year | 40/41 | - | €17,318 | +€17,318 | |
| Other amounts receivable | 41 | - | €17,318 | +€17,318 | |
| Cash at bank and in hand | 54/58 | €7,385 | €329 | -€7,057 | -95.6% |
| Total equity and liabilities | 10/49 | €20,414 | €17,919 | -€2,495 | -12.2% |
| Equity | 10/15 | €17,009 | €15,522 | -€1,486 | -8.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €15,008 | €15,008 | = | 0.0% |
| Distributable reserves | 133 | €15,008 | €15,008 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1 | -€1,485 | -€1,486 | |
| Amounts payable | 17/49 | €3,405 | €2,397 | -€1,009 | -29.6% |
| Amounts payable within one year | 42/48 | €2,655 | €1,647 | -€1,009 | -38.0% |
| Trade debts | 44 | €53 | - | -€53 | |
| Suppliers | 440/4 | €53 | - | -€53 | |
| Taxes, remuneration and social security | 45 | €2,602 | €1,647 | -€956 | -36.7% |
| Taxes | 450/3 | €2,602 | €1,647 | -€956 | -36.7% |
| Accrued charges and deferred income | 492/3 | €750 | €750 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €225 | €249 | +€24 | +10.6% |
| Other operating charges | 640/8 | €556 | €572 | +€16 | +2.9% |
| Gross operating margin | 9900 | €8,347 | -€547 | -€8,893 | |
| Operating profit (loss) | 9901 | €7,566 | -€1,367 | -€8,933 | |
| Financial charges | 65/66B | €50 | €75 | +€25 | +50.4% |
| Recurring financial charges | 65 | €50 | €75 | +€25 | +50.4% |
| Profit (loss) for the period before taxes | 9903 | €7,516 | -€1,442 | -€8,958 | |
| Income taxes | 67/77 | €2,602 | €44 | -€2,558 | -98.3% |
| Profit (loss) for the period | 9904 | €4,914 | -€1,486 | -€6,401 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,914 | -€1,486 | -€6,401 |
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 25 October 2026 via checked.be.