GASTAFINANCE: 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.
GASTAFINANCE
Largest movements
- Cash +€37,891
up €37,891 (+298.1%), from €12,711 to €50,602
mainly Net result for the year (+€21,441) and Tax, wage and social debts (+€16,450)
- Profit (loss) carried forward +€21,441
up €21,441 (+387.9%), from €5,528 to €26,969
- Tax, wage and social debts +€16,450
up €16,450 (+459.1%), from €3,583 to €20,033
- Turnover +€60,389
up €60,389 (+140.2%), from €43,064 to €103,453
- Taxes +€48,370
up €48,370 (+1350.0%), from €3,583 to €51,953
- Gross operating margin +€45,683
up €45,683 (+164.9%), from €27,711 to €73,394
- Purchases and services +€14,706
up €14,706 (+95.8%), from €15,353 to €30,059
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 | €27,711 | €65,602 | +€37,891 | +136.7% |
| Fixed assets | 21/28 | €15,000 | €15,000 | = | 0.0% |
| Intangible fixed assets | 21 | €15,000 | €15,000 | = | 0.0% |
| Current assets | 29/58 | €12,711 | €50,602 | +€37,891 | +298.1% |
| Cash at bank and in hand | 54/58 | €12,711 | €50,602 | +€37,891 | +298.1% |
| Total equity and liabilities | 10/49 | €27,711 | €65,602 | +€37,891 | +136.7% |
| Equity | 10/15 | €24,128 | €45,569 | +€21,441 | +88.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | - | €18,600 | +€18,600 | |
| Issued capital | 100 | - | €18,600 | +€18,600 | |
| Profit (loss) carried forward | 14 | €5,528 | €26,969 | +€21,441 | +387.9% |
| Amounts payable | 17/49 | €3,583 | €20,033 | +€16,450 | +459.1% |
| Amounts payable within one year | 42/48 | €3,583 | €20,033 | +€16,450 | +459.1% |
| Taxes, remuneration and social security | 45 | €3,583 | €20,033 | +€16,450 | +459.1% |
| Taxes | 450/3 | €3,583 | €20,033 | +€16,450 | +459.1% |
| Turnover | 70 | €43,064 | €103,453 | +€60,389 | +140.2% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €15,353 | €30,059 | +€14,706 | +95.8% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | €0 | - | = | |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €27,711 | €73,394 | +€45,683 | +164.9% |
| Operating profit (loss) | 9901 | €27,711 | €73,394 | +€45,683 | +164.9% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €0 | - | = | |
| Recurring financial charges | 65 | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €27,711 | €73,394 | +€45,683 | +164.9% |
| Transfer from deferred taxes | 780 | €0 | - | = | |
| Income taxes | 67/77 | €3,583 | €51,953 | +€48,370 | +1350.0% |
| Profit (loss) for the period | 9904 | €24,128 | €21,441 | -€2,687 | -11.1% |
| Transfer from tax-exempt reserves | 789 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | €24,128 | €21,441 | -€2,687 | -11.1% |
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 10 October 2026 via checked.be.