GASTROMINI: 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.
GASTROMINI
Largest movements
- Receivables within one year +€15,931
up €15,931 (+936%), from €1,703 to €17,634
of which Trade receivables: +€10,964
- Cash -€3,049
down €3,049 (-33.4%), from €9,134 to €6,085
mainly Receivables within one year (-€15,931) and Stocks and contracts (-€600)
- Stocks and contracts +€600
new in 2024: €600
- Tangible fixed assets -€279
down €279 (-25.4%), from €1,097 to €818
- Trade debts +€10,320
up €10,320 (+1,923%), from €537 to €10,857
- Profit (loss) carried forward +€2,027
up €2,027, from -€1,340 to €686
- Tax, wage and social debts +€1,166
up €1,166 (+11.2%), from €10,428 to €11,594
of which Taxes: +€1,764
- Other debts -€310
no longer reported in 2024 (was €310)
- Gross operating margin -€5,491
down €5,491 (-17.2%), from €31,956 to €26,465
- Staff costs -€2,765
down €2,765 (-10.5%), from €26,433 to €23,668
- Other operating charges +€750
new in 2024: €750
- Financial charges -€732
no longer reported in 2024 (was €732)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,934 | €25,137 | +€13,203 | +111% |
| Fixed assets | 21/28 | €1,097 | €818 | -€279 | -25.4% |
| Tangible fixed assets | 22/27 | €1,097 | €818 | -€279 | -25.4% |
| Furniture and vehicles | 24 | €1,097 | €818 | -€279 | -25.4% |
| Current assets | 29/58 | €10,837 | €24,319 | +€13,482 | +124% |
| Stocks and contracts in progress | 3 | - | €600 | +€600 | |
| Stocks | 30/36 | - | €600 | +€600 | |
| Amounts receivable within one year | 40/41 | €1,703 | €17,634 | +€15,931 | +936% |
| Trade receivables | 40 | €1,703 | €12,667 | +€10,964 | +644% |
| Other amounts receivable | 41 | - | €4,967 | +€4,967 | |
| Cash at bank and in hand | 54/58 | €9,134 | €6,085 | -€3,049 | -33.4% |
| Total equity and liabilities | 10/49 | €11,934 | €25,137 | +€13,203 | +111% |
| Equity | 10/15 | €660 | €2,686 | +€2,027 | +307% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,340 | €686 | +€2,027 | |
| Amounts payable | 17/49 | €11,274 | €22,451 | +€11,177 | +99.1% |
| Amounts payable within one year | 42/48 | €11,274 | €22,451 | +€11,177 | +99.1% |
| Trade debts | 44 | €537 | €10,857 | +€10,320 | +1,923% |
| Suppliers | 440/4 | €537 | €10,857 | +€10,320 | +1,923% |
| Taxes, remuneration and social security | 45 | €10,428 | €11,594 | +€1,166 | +11.2% |
| Taxes | 450/3 | €1,816 | €3,580 | +€1,764 | +97.1% |
| Remuneration and social security | 454/9 | €8,611 | €8,013 | -€598 | -6.9% |
| Other amounts payable | 47/48 | €310 | - | -€310 | |
| Remuneration, social security and pensions | 62 | €26,433 | €23,668 | -€2,765 | -10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €279 | €279 | = | 0.0% |
| Other operating charges | 640/8 | - | €750 | +€750 | |
| Gross operating margin | 9900 | €31,956 | €26,465 | -€5,491 | -17.2% |
| Operating profit (loss) | 9901 | €5,244 | €1,768 | -€3,476 | -66.3% |
| Financial income | 75/76B | €2 | €259 | +€256 | +10,814% |
| Recurring financial income | 75 | €2 | €259 | +€256 | +10,814% |
| Financial charges | 65/66B | €732 | - | -€732 | |
| Recurring financial charges | 65 | €732 | - | -€732 | |
| Profit (loss) for the period before taxes | 9903 | €4,515 | €2,027 | -€2,488 | -55.1% |
| Profit (loss) for the period | 9904 | €4,515 | €2,027 | -€2,488 | -55.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,515 | €2,027 | -€2,488 | -55.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.