GASILINE: 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.
GASILINE
Largest movements
- Stocks and contracts +€9,395
up €9,395 (+82.1%), from €11,450 to €20,845
- Cash -€7,949
down €7,949 (-40.4%), from €19,700 to €11,751
mainly Trade debts (-€11,269) and Stocks and contracts (-€9,395)
- Tangible fixed assets -€3,159
down €3,159 (-32.9%), from €9,607 to €6,448
of which Plant, machinery and equipment: -€2,047
- Receivables within one year +€1,213
up €1,213 (+3.4%), from €35,659 to €36,871
- Trade debts -€11,269
down €11,269 (-28.5%), from €39,524 to €28,255
- Advances received +€11,073
up €11,073 (+492%), from €2,252 to €13,325
- Other debts -€4,318
down €4,318 (-74.9%), from €5,762 to €1,444
- Tax, wage and social debts +€3,856
up €3,856 (+29.0%), from €13,309 to €17,165
of which Taxes: +€2,143
- Gross operating margin -€22,498
down €22,498 (-46.2%), from €48,739 to €26,241
- Staff costs +€7,077
up €7,077 (+48.9%), from €14,478 to €21,555
- Taxes -€4,964
down €4,964 (-93.0%), from €5,339 to €375
- Depreciation -€666
down €666 (-17.4%), from €3,825 to €3,159
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 | €76,415 | €75,916 | -€500 | -0.7% |
| Fixed assets | 21/28 | €9,607 | €6,448 | -€3,159 | -32.9% |
| Tangible fixed assets | 22/27 | €9,607 | €6,448 | -€3,159 | -32.9% |
| Plant, machinery and equipment | 23 | €7,934 | €5,887 | -€2,047 | -25.8% |
| Furniture and vehicles | 24 | €1,673 | €561 | -€1,112 | -66.5% |
| Current assets | 29/58 | €66,809 | €69,468 | +€2,659 | +4.0% |
| Stocks and contracts in progress | 3 | €11,450 | €20,845 | +€9,395 | +82.1% |
| Stocks | 30/36 | €11,450 | €20,845 | +€9,395 | +82.1% |
| Amounts receivable within one year | 40/41 | €35,659 | €36,871 | +€1,213 | +3.4% |
| Trade receivables | 40 | €35,659 | €36,871 | +€1,213 | +3.4% |
| Cash at bank and in hand | 54/58 | €19,700 | €11,751 | -€7,949 | -40.4% |
| Total equity and liabilities | 10/49 | €76,415 | €75,916 | -€500 | -0.7% |
| Equity | 10/15 | €15,567 | €15,726 | +€158 | +1.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Capital | 10 | €4,000 | €4,000 | = | 0.0% |
| Issued capital | 100 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,567 | €11,726 | +€158 | +1.4% |
| Amounts payable | 17/49 | €60,848 | €60,190 | -€658 | -1.1% |
| Amounts payable within one year | 42/48 | €60,848 | €60,190 | -€658 | -1.1% |
| Trade debts | 44 | €39,524 | €28,255 | -€11,269 | -28.5% |
| Suppliers | 440/4 | €39,524 | €28,255 | -€11,269 | -28.5% |
| Advances received on contracts in progress | 46 | €2,252 | €13,325 | +€11,073 | +492% |
| Taxes, remuneration and social security | 45 | €13,309 | €17,165 | +€3,856 | +29.0% |
| Taxes | 450/3 | €7,974 | €10,117 | +€2,143 | +26.9% |
| Remuneration and social security | 454/9 | €5,335 | €7,049 | +€1,713 | +32.1% |
| Other amounts payable | 47/48 | €5,762 | €1,444 | -€4,318 | -74.9% |
| Remuneration, social security and pensions | 62 | €14,478 | €21,555 | +€7,077 | +48.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,825 | €3,159 | -€666 | -17.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €48,739 | €26,241 | -€22,498 | -46.2% |
| Operating profit (loss) | 9901 | €30,048 | €1,127 | -€28,921 | -96.2% |
| Financial income | 75/76B | €123 | €31 | -€92 | -75.0% |
| Recurring financial income | 75 | €123 | €31 | -€92 | -75.0% |
| Financial charges | 65/66B | €254 | €625 | +€371 | +146% |
| Recurring financial charges | 65 | €254 | €625 | +€371 | +146% |
| Profit (loss) for the period before taxes | 9903 | €29,918 | €533 | -€29,384 | -98.2% |
| Income taxes | 67/77 | €5,339 | €375 | -€4,964 | -93.0% |
| Profit (loss) for the period | 9904 | €24,579 | €158 | -€24,420 | -99.4% |
| Profit (loss) for the period to be appropriated | 9905 | €24,579 | €158 | -€24,420 | -99.4% |
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 18 October 2026 via checked.be.