GENTE BRASIL: 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.
GENTE BRASIL
Largest movements
- Cash -€7,245
down €7,245 (-48.3%), from €15,003 to €7,758
mainly Other debts (-€9,141) and Stocks and contracts (-€4,088)
- Tangible fixed assets -€5,582
down €5,582 (-22.4%), from €24,912 to €19,329
- Stocks and contracts +€4,088
up €4,088 (+42.7%), from €9,575 to €13,663
- Other debts -€9,141
down €9,141 (-29.3%), from €31,205 to €22,064
- Profit (loss) carried forward +€2,743
up €2,743 (+23.3%), from €11,796 to €14,539
- Tax, wage and social debts -€2,225
down €2,225 (-41.4%), from €5,373 to €3,148
of which Taxes: -€2,225
- Gross operating margin +€8,852
up €8,852 (+27.8%), from €31,835 to €40,687
- Purchases and services -€5,366
down €5,366 (-2.9%), from €186,821 to €181,455
- Staff costs +€4,690
up €4,690 (+19.5%), from €24,112 to €28,802
- Turnover +€3,486
up €3,486 (+1.6%), from €218,656 to €222,142
- Depreciation +€2,583
up €2,583 (+86.1%), from €3,000 to €5,582
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 | €49,490 | €40,751 | -€8,739 | -17.7% |
| Fixed assets | 21/28 | €24,912 | €19,329 | -€5,582 | -22.4% |
| Tangible fixed assets | 22/27 | €24,912 | €19,329 | -€5,582 | -22.4% |
| Furniture and vehicles | 24 | €24,912 | €19,329 | -€5,582 | -22.4% |
| Current assets | 29/58 | €24,578 | €21,421 | -€3,157 | -12.8% |
| Stocks and contracts in progress | 3 | €9,575 | €13,663 | +€4,088 | +42.7% |
| Stocks | 30/36 | €9,575 | €13,663 | +€4,088 | +42.7% |
| Cash at bank and in hand | 54/58 | €15,003 | €7,758 | -€7,245 | -48.3% |
| Total equity and liabilities | 10/49 | €49,490 | €40,751 | -€8,739 | -17.7% |
| Equity | 10/15 | €12,796 | €15,539 | +€2,743 | +21.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,796 | €14,539 | +€2,743 | +23.3% |
| Amounts payable | 17/49 | €36,694 | €25,212 | -€11,482 | -31.3% |
| Amounts payable within one year | 42/48 | €36,694 | €25,212 | -€11,482 | -31.3% |
| Trade debts | 44 | €116 | - | -€116 | |
| Suppliers | 440/4 | €116 | - | -€116 | |
| Taxes, remuneration and social security | 45 | €5,373 | €3,148 | -€2,225 | -41.4% |
| Taxes | 450/3 | €5,075 | €2,850 | -€2,225 | -43.8% |
| Remuneration and social security | 454/9 | €298 | €298 | = | 0.0% |
| Other amounts payable | 47/48 | €31,205 | €22,064 | -€9,141 | -29.3% |
| Turnover | 70 | €218,656 | €222,142 | +€3,486 | +1.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €186,821 | €181,455 | -€5,366 | -2.9% |
| Remuneration, social security and pensions | 62 | €24,112 | €28,802 | +€4,690 | +19.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,000 | €5,582 | +€2,583 | +86.1% |
| Other operating charges | 640/8 | €969 | €3,142 | +€2,174 | +224% |
| Gross operating margin | 9900 | €31,835 | €40,687 | +€8,852 | +27.8% |
| Operating profit (loss) | 9901 | €3,755 | €3,160 | -€594 | -15.8% |
| Financial income | 75/76B | €1 | €110 | +€108 | +8,269% |
| Recurring financial income | 75 | €1 | €110 | +€108 | +8,269% |
| Financial charges | 65/66B | €225 | €527 | +€302 | +134% |
| Recurring financial charges | 65 | €225 | €527 | +€302 | +134% |
| Profit (loss) for the period before taxes | 9903 | €3,530 | €2,743 | -€788 | -22.3% |
| Income taxes | 67/77 | €936 | - | -€936 | |
| Profit (loss) for the period | 9904 | €2,595 | €2,743 | +€148 | +5.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,595 | €2,743 | +€148 | +5.7% |
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 28 October 2026 via checked.be.