GENT 2000: 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.
GENT 2000
Largest movements
- Receivables within one year +€1,138
up €1,138 (+4.8%), from €23,844 to €24,981
- Reserves +€1,050
up €1,050 (+1.4%), from €72,510 to €73,560
of which Distributable reserves: +€1,050
- Gross operating margin +€2,583
up €2,583 (+96.7%), from -€2,670 to -€88
- Financial income -€175
down €175 (-9.4%), from €1,857 to €1,681
- Other operating charges -€134
down €134 (-19.8%), from €678 to €544
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 | €103,497 | €104,547 | +€1,050 | +1.0% |
| Fixed assets | 21/28 | €78,937 | €78,937 | = | 0.0% |
| Financial fixed assets | 28 | €78,937 | €78,937 | = | 0.0% |
| Current assets | 29/58 | €24,560 | €25,610 | +€1,050 | +4.3% |
| Amounts receivable within one year | 40/41 | €23,844 | €24,981 | +€1,138 | +4.8% |
| Other amounts receivable | 41 | €23,844 | €24,981 | +€1,138 | +4.8% |
| Cash at bank and in hand | 54/58 | €716 | €629 | -€88 | -12.2% |
| Total equity and liabilities | 10/49 | €103,497 | €104,547 | +€1,050 | +1.0% |
| Equity | 10/15 | €103,497 | €104,547 | +€1,050 | +1.0% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €72,510 | €73,560 | +€1,050 | +1.4% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €72,510 | €73,560 | +€1,050 | +1.4% |
| Other operating charges | 640/8 | €678 | €544 | -€134 | -19.8% |
| Gross operating margin | 9900 | -€2,670 | -€88 | +€2,583 | +96.7% |
| Operating profit (loss) | 9901 | -€3,348 | -€632 | +€2,717 | +81.1% |
| Financial income | 75/76B | €1,857 | €1,681 | -€175 | -9.4% |
| Recurring financial income | 75 | €1,857 | €1,681 | -€175 | -9.4% |
| Financial charges | 65/66B | €6 | €0 | -€6 | -100.0% |
| Recurring financial charges | 65 | €6 | €0 | -€6 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,498 | €1,050 | +€2,547 | |
| Profit (loss) for the period | 9904 | -€1,498 | €1,050 | +€2,547 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,498 | €1,050 | +€2,547 |
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 4 October 2026 via checked.be.