AUTOSERVICE GISTEL: what changed
What changed
AUTOSERVICE GISTEL
NACE 95.311, General maintenance and repair of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Net result for the year
-€25,559
2024 · €6,706-€32,265
Equity
-€3,549
2024 · €22,010-€25,559
Cash
€68
2024 · €1,718-€1,650
Balance sheet total
€279,134
2024 · €296,030-€16,897
Largest movements
Assets
- Stocks and contracts -€8,158
down €8,158 (-4.9%), from €165,017 to €156,860
- Tangible fixed assets -€7,380
down €7,380 (-6.6%), from €112,589 to €105,209
of which Furniture and vehicles: -€8,085
Equity and liabilities
- Profit (loss) carried forward -€25,559
down €25,559 (-171%), from -€14,990 to -€40,549
- Trade debts +€12,656
up €12,656 (+55.7%), from €22,726 to €35,381
Income statement
- Gross operating margin -€32,211
down €32,211, from €20,718 to -€11,493
- Depreciation -€462
down €462 (-4.8%), from €9,693 to €9,230
- Financial charges +€363
up €363 (+126%), from €288 to €651
- Other operating charges +€218
up €218 (+5.4%), from €4,036 to €4,255
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.
Result 2024
€6,706
Gross operating margin
-€32,211
Depreciation
+€462
Other operating charges
-€218
Financial income
+€65
Financial charges
-€363
Result 2025
-€25,559
raises the resultlowers the result
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.
From operations
+€200
Investment
-€1,850
Financing
€0
Cash 2024
€1,718
From operations (derived)
+€200
Net result for the year
-€25,559
Depreciation
+€9,230
Stocks and contracts
+€8,158
Receivables within one year
-€292
Trade debts
+€12,656
Tax, wage and social debts
-€2,286
Other debts
-€1,707
Investment (derived)
-€1,850
Investment in fixed assets (net)
-€1,850
Cash 2025
€68
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €296,030 | €279,134 | -€16,897 | -5.7% |
| Fixed assets | 21/28 | €115,203 | €107,823 | -€7,380 | -6.4% |
| Tangible fixed assets | 22/27 | €112,589 | €105,209 | -€7,380 | -6.6% |
| Land and buildings | 22 | €80,396 | €79,787 | -€609 | -0.8% |
| Plant, machinery and equipment | 23 | €586 | €1,900 | +€1,314 | +224% |
| Furniture and vehicles | 24 | €31,607 | €23,522 | -€8,085 | -25.6% |
| Financial fixed assets | 28 | €2,614 | €2,614 | = | 0.0% |
| Current assets | 29/58 | €180,827 | €171,311 | -€9,516 | -5.3% |
| Stocks and contracts in progress | 3 | €165,017 | €156,860 | -€8,158 | -4.9% |
| Stocks | 30/36 | €165,017 | €156,860 | -€8,158 | -4.9% |
| Amounts receivable within one year | 40/41 | €14,092 | €14,384 | +€292 | +2.1% |
| Trade receivables | 40 | €14,092 | €14,384 | +€292 | +2.1% |
| Cash at bank and in hand | 54/58 | €1,718 | €68 | -€1,650 | -96.1% |
| Total equity and liabilities | 10/49 | €296,030 | €279,134 | -€16,897 | -5.7% |
| Equity | 10/15 | €22,010 | -€3,549 | -€25,559 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €17,000 | €17,000 | = | 0.0% |
| Distributable reserves | 133 | €17,000 | €17,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,990 | -€40,549 | -€25,559 | -171% |
| Amounts payable | 17/49 | €274,021 | €282,683 | +€8,662 | +3.2% |
| Amounts payable within one year | 42/48 | €274,021 | €282,683 | +€8,662 | +3.2% |
| Trade debts | 44 | €22,726 | €35,381 | +€12,656 | +55.7% |
| Suppliers | 440/4 | €22,726 | €35,381 | +€12,656 | +55.7% |
| Taxes, remuneration and social security | 45 | €2,420 | €134 | -€2,286 | -94.5% |
| Taxes | 450/3 | €2,420 | €134 | -€2,286 | -94.5% |
| Other amounts payable | 47/48 | €248,875 | €247,167 | -€1,707 | -0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,693 | €9,230 | -€462 | -4.8% |
| Other operating charges | 640/8 | €4,036 | €4,255 | +€218 | +5.4% |
| Gross operating margin | 9900 | €20,718 | -€11,493 | -€32,211 | |
| Operating profit (loss) | 9901 | €6,989 | -€24,978 | -€31,967 | |
| Financial income | 75/76B | €5 | €70 | +€65 | +1,415% |
| Recurring financial income | 75 | €5 | €70 | +€65 | +1,415% |
| Financial charges | 65/66B | €288 | €651 | +€363 | +126% |
| Recurring financial charges | 65 | €288 | €651 | +€363 | +126% |
| Profit (loss) for the period before taxes | 9903 | €6,706 | -€25,559 | -€32,265 | |
| Profit (loss) for the period | 9904 | €6,706 | -€25,559 | -€32,265 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,706 | -€25,559 | -€32,265 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.