Gasolina: 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.
Gasolina
Largest movements
- Receivables after one year -€60,109
no longer reported in 2025 (was €60,109)
- Receivables within one year +€38,247
up €38,247 (+99.8%), from €38,332 to €76,580
of which Trade receivables: +€19,584
- Cash -€11,117
no longer reported in 2025 (was €11,117)
mainly Trade debts (-€44,909) and Receivables within one year (-€38,247)
- Trade debts -€44,909
down €44,909 (-43.0%), from €104,468 to €59,559
- Short-term financial debts -€36,047
no longer reported in 2025 (was €36,047)
- Reserves +€18,271
up €18,271 (+96.0%), from €19,024 to €37,295
of which Distributable reserves: +€18,271
- Debts after one year +€17,200
new in 2025: €17,200
- Tax, wage and social debts +€10,229
up €10,229 (+100%), from €10,220 to €20,449
of which Remuneration and social security: +€6,570
- Gross operating margin +€62,740
up €62,740 (+166%), from €37,827 to €100,566
- Staff costs +€8,329
up €8,329 (+15.0%), from €55,353 to €63,681
- Taxes +€7,343
new in 2025: €7,343
- Financial income +€1,985
up €1,985 (+3,565%), from €56 to €2,040
- Financial charges +€1,952
up €1,952 (+42.1%), from €4,642 to €6,594
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 | €177,471 | €143,959 | -€33,512 | -18.9% |
| Fixed assets | 21/28 | €3,891 | €3,358 | -€533 | -13.7% |
| Tangible fixed assets | 22/27 | €1,561 | €1,028 | -€533 | -34.1% |
| Plant, machinery and equipment | 23 | €879 | €776 | -€103 | -11.7% |
| Furniture and vehicles | 24 | €682 | €252 | -€430 | -63.0% |
| Financial fixed assets | 28 | €2,330 | €2,330 | = | 0.0% |
| Current assets | 29/58 | €173,580 | €140,600 | -€32,979 | -19.0% |
| Amounts receivable after more than one year | 29 | €60,109 | - | -€60,109 | |
| Other amounts receivable | 291 | €60,109 | - | -€60,109 | |
| Stocks and contracts in progress | 3 | €64,021 | €64,021 | = | 0.0% |
| Stocks | 30/36 | €64,021 | €64,021 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €38,332 | €76,580 | +€38,247 | +99.8% |
| Trade receivables | 40 | €4,539 | €24,123 | +€19,584 | +431% |
| Other amounts receivable | 41 | €33,793 | €52,456 | +€18,663 | +55.2% |
| Cash at bank and in hand | 54/58 | €11,117 | - | -€11,117 | |
| Total equity and liabilities | 10/49 | €177,471 | €143,959 | -€33,512 | -18.9% |
| Equity | 10/15 | €25,224 | €43,495 | +€18,271 | +72.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €19,024 | €37,295 | +€18,271 | +96.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €17,169 | €35,440 | +€18,271 | +106% |
| Amounts payable | 17/49 | €152,246 | €100,463 | -€51,783 | -34.0% |
| Amounts payable after more than one year | 17 | - | €17,200 | +€17,200 | |
| Financial debts | 170/4 | - | €17,200 | +€17,200 | |
| Amounts payable within one year | 42/48 | €152,246 | €83,264 | -€68,983 | -45.3% |
| Current portion of amounts payable after more than one year | 42 | €1,511 | - | -€1,511 | |
| Financial debts | 43 | €36,047 | - | -€36,047 | |
| Credit institutions | 430/8 | €36,047 | - | -€36,047 | |
| Trade debts | 44 | €104,468 | €59,559 | -€44,909 | -43.0% |
| Suppliers | 440/4 | €104,468 | €59,559 | -€44,909 | -43.0% |
| Taxes, remuneration and social security | 45 | €10,220 | €20,449 | +€10,229 | +100% |
| Taxes | 450/3 | €3,684 | €7,343 | +€3,659 | +99.3% |
| Remuneration and social security | 454/9 | €6,536 | €13,106 | +€6,570 | +101% |
| Other amounts payable | 47/48 | - | €3,256 | +€3,256 | |
| Remuneration, social security and pensions | 62 | €55,353 | €63,681 | +€8,329 | +15.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,389 | €533 | -€856 | -61.7% |
| Other operating charges | 640/8 | €1,314 | €1,099 | -€216 | -16.4% |
| Gross operating margin | 9900 | €37,827 | €100,566 | +€62,740 | +166% |
| Operating profit (loss) | 9901 | -€20,229 | €35,254 | +€55,483 | |
| Financial income | 75/76B | €56 | €2,040 | +€1,985 | +3,565% |
| Recurring financial income | 75 | €56 | €2,040 | +€1,985 | +3,565% |
| Financial charges | 65/66B | €4,642 | €6,594 | +€1,952 | +42.1% |
| Recurring financial charges | 65 | €4,642 | €6,594 | +€1,952 | +42.1% |
| Profit (loss) for the period before taxes | 9903 | -€24,816 | €30,700 | +€55,516 | |
| Income taxes | 67/77 | - | €7,343 | +€7,343 | |
| Profit (loss) for the period | 9904 | -€24,816 | €23,357 | +€48,172 | |
| Profit (loss) for the period to be appropriated | 9905 | -€24,816 | €23,357 | +€48,172 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.