VAN GYZEL CONSULTING: what changed
VAN GYZEL CONSULTING
Largest movements
- Current investments -€105,000
down €105,000 (-100%), from €105,000 to €0
- Cash -€52,209
down €52,209 (-43.6%), from €119,668 to €67,459
mainly Contributions, distributions and other (-€301,879) and Tax, wage and social debts (-€26,390)
- Receivables within one year +€13,443
up €13,443 (+64.4%), from €20,873 to €34,315
of which Trade receivables: +€13,443
- Reserves -€196,174
down €196,174 (-93.7%), from €209,379 to €13,204
- Other debts +€78,630
up €78,630 (+11,238%), from €700 to €79,330
- Tax, wage and social debts -€26,390
down €26,390 (-72.2%), from €36,560 to €10,170
of which Taxes: -€25,190
- Gross operating margin +€28,767
up €28,767 (+26.4%), from €108,905 to €137,672
- Taxes +€6,868
up €6,868 (+30.1%), from €22,808 to €29,676
- Financial income -€2,391
down €2,391 (-77.7%), from €3,076 to €685
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
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €249,120 | €105,001 | -€144,119 | -57.9% |
| Fixed assets | 21/28 | €1,486 | €620 | -€866 | -58.3% |
| Tangible fixed assets | 22/27 | €1,486 | €620 | -€866 | -58.3% |
| Furniture and vehicles | 24 | €1,486 | €620 | -€866 | -58.3% |
| Current assets | 29/58 | €247,635 | €104,381 | -€143,254 | -57.8% |
| Amounts receivable within one year | 40/41 | €20,873 | €34,315 | +€13,443 | +64.4% |
| Trade receivables | 40 | €20,873 | €34,315 | +€13,443 | +64.4% |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | €105,000 | €0 | -€105,000 | -100% |
| Cash at bank and in hand | 54/58 | €119,668 | €67,459 | -€52,209 | -43.6% |
| Deferred charges and accrued income | 490/1 | €2,094 | €2,607 | +€513 | +24.5% |
| Total equity and liabilities | 10/49 | €249,120 | €105,001 | -€144,119 | -57.9% |
| Equity | 10/15 | €210,379 | €14,204 | -€196,174 | -93.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €209,379 | €13,204 | -€196,174 | -93.7% |
| Distributable reserves | 133 | €209,379 | €13,204 | -€196,174 | -93.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €38,742 | €90,797 | +€52,055 | +134% |
| Amounts payable within one year | 42/48 | €38,742 | €90,797 | +€52,055 | +134% |
| Financial debts | 43 | €172 | €301 | +€129 | +75.1% |
| Other loans | 439 | €172 | €301 | +€129 | +75.1% |
| Trade debts | 44 | €1,310 | €996 | -€314 | -24.0% |
| Suppliers | 440/4 | €1,310 | €996 | -€314 | -24.0% |
| Taxes, remuneration and social security | 45 | €36,560 | €10,170 | -€26,390 | -72.2% |
| Taxes | 450/3 | €35,360 | €10,170 | -€25,190 | -71.2% |
| Remuneration and social security | 454/9 | €1,200 | €0 | -€1,200 | -100% |
| Other amounts payable | 47/48 | €700 | €79,330 | +€78,630 | +11,238% |
| Non-recurring operating income | 76A | €121 | €0 | -€121 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,255 | €1,061 | -€195 | -15.5% |
| Other operating charges | 640/8 | €182 | €615 | +€434 | +239% |
| Non-recurring operating charges | 66A | €252 | €0 | -€252 | -100% |
| Gross operating margin | 9900 | €108,905 | €137,672 | +€28,767 | +26.4% |
| Operating profit (loss) | 9901 | €107,216 | €135,996 | +€28,780 | +26.8% |
| Financial income | 75/76B | €3,076 | €685 | -€2,391 | -77.7% |
| Recurring financial income | 75 | €3,076 | €685 | -€2,391 | -77.7% |
| Financial charges | 65/66B | €1,617 | €1,300 | -€317 | -19.6% |
| Recurring financial charges | 65 | €1,617 | €1,300 | -€317 | -19.6% |
| Profit (loss) for the period before taxes | 9903 | €108,675 | €135,381 | +€26,706 | +24.6% |
| Income taxes | 67/77 | €22,808 | €29,676 | +€6,868 | +30.1% |
| Profit (loss) for the period | 9904 | €85,866 | €105,704 | +€19,838 | +23.1% |
| Profit (loss) for the period to be appropriated | 9905 | €85,866 | €105,704 | +€19,838 | +23.1% |
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 2 November 2026 via checked.be.