Gazoline.be: 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.
Gazoline.be
Largest movements
- Stocks and contracts +€106,314
up €106,314 (+36.0%), from €295,596 to €401,909
- Receivables within one year +€55,795
up €55,795 (+86.0%), from €64,899 to €120,694
of which Trade receivables: +€55,934
- Cash +€37,863
up €37,863 (+94.2%), from €40,180 to €78,043
mainly Other debts (+€124,113) and Debts after one year (+€30,690)
- Current investments +€18,000
up €18,000 (+1,185%), from €1,520 to €19,519
- Other debts +€124,113
new in 2025: €124,113
- Debts after one year +€30,690
up €30,690 (+11.3%), from €271,650 to €302,340
- Trade debts +€30,467
up €30,467 (+77.1%), from €39,533 to €70,000
- Tax, wage and social debts +€25,076
up €25,076 (+119%), from €21,097 to €46,173
- Advances received +€7,400
new in 2025: €7,400
- Gross operating margin -€75,731
down €75,731 (-82.1%), from €92,241 to €16,509
- Taxes -€15,050
down €15,050 (-88.5%), from €17,000 to €1,950
- Other operating charges +€3,214
up €3,214 (+65.8%), from €4,885 to €8,099
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 | €412,527 | €635,949 | +€223,422 | +54.2% |
| Fixed assets | 21/28 | €9,790 | €11,040 | +€1,250 | +12.8% |
| Tangible fixed assets | 22/27 | €790 | €2,040 | +€1,250 | +158% |
| Furniture and vehicles | 24 | €790 | €2,040 | +€1,250 | +158% |
| Financial fixed assets | 28 | €9,000 | €9,000 | = | 0.0% |
| Current assets | 29/58 | €402,737 | €624,909 | +€222,172 | +55.2% |
| Stocks and contracts in progress | 3 | €295,596 | €401,909 | +€106,314 | +36.0% |
| Stocks | 30/36 | €295,596 | €401,909 | +€106,314 | +36.0% |
| Amounts receivable within one year | 40/41 | €64,899 | €120,694 | +€55,795 | +86.0% |
| Trade receivables | 40 | €64,760 | €120,694 | +€55,934 | +86.4% |
| Other amounts receivable | 41 | €139 | - | -€139 | |
| Current investments | 50/53 | €1,520 | €19,519 | +€18,000 | +1,185% |
| Cash at bank and in hand | 54/58 | €40,180 | €78,043 | +€37,863 | +94.2% |
| Deferred charges and accrued income | 490/1 | €543 | €4,743 | +€4,200 | +773% |
| Total equity and liabilities | 10/49 | €412,527 | €635,949 | +€223,422 | +54.2% |
| Equity | 10/15 | €80,181 | €85,856 | +€5,675 | +7.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €70,181 | €75,856 | +€5,675 | +8.1% |
| Amounts payable | 17/49 | €332,346 | €550,093 | +€217,747 | +65.5% |
| Amounts payable after more than one year | 17 | €271,650 | €302,340 | +€30,690 | +11.3% |
| Other amounts payable | 178/9 | €271,650 | €302,340 | +€30,690 | +11.3% |
| Amounts payable within one year | 42/48 | €60,631 | €247,686 | +€187,056 | +309% |
| Trade debts | 44 | €39,533 | €70,000 | +€30,467 | +77.1% |
| Suppliers | 440/4 | €39,533 | €70,000 | +€30,467 | +77.1% |
| Advances received on contracts in progress | 46 | - | €7,400 | +€7,400 | |
| Taxes, remuneration and social security | 45 | €21,097 | €46,173 | +€25,076 | +119% |
| Taxes | 450/3 | €21,097 | €46,173 | +€25,076 | +119% |
| Other amounts payable | 47/48 | - | €124,113 | +€124,113 | |
| Accrued charges and deferred income | 492/3 | €66 | €67 | +€1 | +2.0% |
| Remuneration, social security and pensions | 62 | - | €109 | +€109 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2 | €491 | +€489 | +22,649% |
| Other operating charges | 640/8 | €4,885 | €8,099 | +€3,214 | +65.8% |
| Gross operating margin | 9900 | €92,241 | €16,509 | -€75,731 | -82.1% |
| Operating profit (loss) | 9901 | €87,353 | €7,810 | -€79,543 | -91.1% |
| Financial charges | 65/66B | €173 | €185 | +€13 | +7.5% |
| Recurring financial charges | 65 | €173 | €185 | +€13 | +7.5% |
| Profit (loss) for the period before taxes | 9903 | €87,181 | €7,625 | -€79,556 | -91.3% |
| Income taxes | 67/77 | €17,000 | €1,950 | -€15,050 | -88.5% |
| Profit (loss) for the period | 9904 | €70,181 | €5,675 | -€64,506 | -91.9% |
| Profit (loss) for the period to be appropriated | 9905 | €70,181 | €5,675 | -€64,506 | -91.9% |
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 19 October 2026 via checked.be.