GASPRO: what changed
Two fiscal 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.
GASPRO
Largest movements
- Tangible fixed assets -€27,608
down €27,608 (-6.1%), from €451,266 to €423,658
- Cash -€17,940
down €17,940 (-59.2%), from €30,312 to €12,372
mainly Debts after one year (-€56,456) and Accrued charges and deferred income (-€387)
- Debts after one year -€56,456
down €56,456 (-9.9%), from €571,114 to €514,658
- Profit (loss) carried forward +€10,836
up €10,836 (+13.1%), from -€82,402 to -€71,567
- Depreciation -€2,070
down €2,070 (-7.0%), from €29,677 to €27,608
- Other operating charges +€1,031
up €1,031 (+81.4%), from €1,266 to €2,298
- Financial charges -€522
down €522 (-5.4%), from €9,686 to €9,164
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.
Cash bridge derived
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 | €539,654 | €494,297 | -€45,357 | -8.4% |
| Fixed assets | 21/28 | €451,266 | €423,658 | -€27,608 | -6.1% |
| Tangible fixed assets | 22/27 | €451,266 | €423,658 | -€27,608 | -6.1% |
| Land and buildings | 22 | €451,266 | €423,658 | -€27,608 | -6.1% |
| Current assets | 29/58 | €88,388 | €70,639 | -€17,749 | -20.1% |
| Amounts receivable within one year | 40/41 | €58,076 | €58,267 | +€191 | +0.3% |
| Other amounts receivable | 41 | €58,076 | €58,267 | +€191 | +0.3% |
| Cash at bank and in hand | 54/58 | €30,312 | €12,372 | -€17,940 | -59.2% |
| Total equity and liabilities | 10/49 | €539,654 | €494,297 | -€45,357 | -8.4% |
| Equity | 10/15 | -€62,402 | -€51,567 | +€10,836 | +17.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Outside capital | 11 | €20,000 | €20,000 | = | 0.0% |
| Other | 1109/19 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€82,402 | -€71,567 | +€10,836 | +13.1% |
| Amounts payable | 17/49 | €602,056 | €545,864 | -€56,192 | -9.3% |
| Amounts payable after more than one year | 17 | €571,114 | €514,658 | -€56,456 | -9.9% |
| Financial debts | 170/4 | €571,114 | €514,658 | -€56,456 | -9.9% |
| Amounts payable within one year | 42/48 | €30,555 | €31,207 | +€651 | +2.1% |
| Current portion of amounts payable after more than one year | 42 | €29,915 | €30,447 | +€531 | +1.8% |
| Trade debts | 44 | - | €120 | +€120 | |
| Suppliers | 440/4 | - | €120 | +€120 | |
| Other amounts payable | 47/48 | €640 | €640 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €387 | - | -€387 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,677 | €27,608 | -€2,070 | -7.0% |
| Other operating charges | 640/8 | €1,266 | €2,298 | +€1,031 | +81.4% |
| Gross operating margin | 9900 | €49,830 | €49,904 | +€74 | +0.1% |
| Operating profit (loss) | 9901 | €18,886 | €19,999 | +€1,113 | +5.9% |
| Financial charges | 65/66B | €9,686 | €9,164 | -€522 | -5.4% |
| Recurring financial charges | 65 | €9,686 | €9,164 | -€522 | -5.4% |
| Profit (loss) for the period before taxes | 9903 | €9,201 | €10,836 | +€1,635 | +17.8% |
| Profit (loss) for the period | 9904 | €9,201 | €10,836 | +€1,635 | +17.8% |
| Profit (loss) for the period to be appropriated | 9905 | €9,201 | €10,836 | +€1,635 | +17.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.