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Gentil: 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.

What changed

Gentil

BE 0803.166.532
NACE 47.120, Other non-specialised retail sale
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€7,532
2024 · €2,815+€4,717
Equity
€12,347
2024 · €4,815+€7,532
Cash
€34,239
2024 · €32,733+€1,506
Balance sheet total
€349,096
2024 · €337,291+€11,805

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€28,736

    up €28,736 (+70.4%), from €40,836 to €69,571

  • Tangible fixed assets -€12,260

    down €12,260 (-5.1%), from €239,306 to €227,046

    of which Land and buildings: -€12,475

  • Stocks and contracts -€6,177

    down €6,177 (-25.3%), from €24,417 to €18,241

Equity and liabilities
  • Debts after one year -€10,176

    down €10,176 (-3.8%), from €269,905 to €259,728

  • Trade debts +€10,054

    up €10,054 (+28.3%), from €35,576 to €45,629

  • Reserves +€7,532

    up €7,532 (+267.5%), from €2,815 to €10,347

Income statement
  • Gross operating margin +€7,960

    up €7,960 (+24.7%), from €32,243 to €40,203

  • Other operating charges +€2,676

    up €2,676 (+218.4%), from €1,225 to €3,901

  • Taxes +€2,349

    new in 2025: €2,349

  • Depreciation -€906

    down €906 (-6.1%), from €14,728 to €13,822

  • Financial income +€764

    up €764 (+130.1%), from €587 to €1,351

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €2,815
Gross operating margin +€7,960
Depreciation +€906
Other operating charges -€2,676
Financial income +€764
Financial charges +€112
Taxes -€2,349
Result 2025 €7,532

Cash bridge derived

cash 2024 to 2025

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.

From operations +€12,798
Investment -€1,562
Financing -€9,730
Cash 2024 €32,733
Net result for the year +€7,532
Depreciation +€13,822
Stocks and contracts +€6,177
Receivables within one year -€28,736
Trade debts +€10,054
Tax, wage and social debts +€1,630
Other debts +€2,320
Investment in fixed assets (net) -€1,562
Debts after one year -€10,176
Current portion of long-term debt +€446
Cash 2025 €34,239
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €337,291 €349,096 +€11,805 +3.5%
Fixed assets 21/28 €239,306 €227,046 -€12,260 -5.1%
Tangible fixed assets 22/27 €239,306 €227,046 -€12,260 -5.1%
Land and buildings 22 €236,361 €223,886 -€12,475 -5.3%
Plant, machinery and equipment 23 €2,945 €1,705 -€1,240 -42.1%
Furniture and vehicles 24 - €1,455 +€1,455
Current assets 29/58 €97,986 €122,051 +€24,065 +24.6%
Stocks and contracts in progress 3 €24,417 €18,241 -€6,177 -25.3%
Stocks 30/36 €24,417 €18,241 -€6,177 -25.3%
Amounts receivable within one year 40/41 €40,836 €69,571 +€28,736 +70.4%
Trade receivables 40 €40,836 €69,571 +€28,736 +70.4%
Cash at bank and in hand 54/58 €32,733 €34,239 +€1,506 +4.6%
Total equity and liabilities 10/49 €337,291 €349,096 +€11,805 +3.5%
Equity 10/15 €4,815 €12,347 +€7,532 +156.4%
Contributions 10/11 €2,000 €2,000 = 0.0%
Reserves 13 €2,815 €10,347 +€7,532 +267.5%
Distributable reserves 133 €2,815 €10,347 +€7,532 +267.5%
Amounts payable 17/49 €332,476 €336,749 +€4,273 +1.3%
Amounts payable after more than one year 17 €269,905 €259,728 -€10,176 -3.8%
Financial debts 170/4 €269,905 €259,728 -€10,176 -3.8%
Amounts payable within one year 42/48 €62,571 €77,021 +€14,449 +23.1%
Current portion of amounts payable after more than one year 42 €9,730 €10,176 +€446 +4.6%
Trade debts 44 €35,576 €45,629 +€10,054 +28.3%
Suppliers 440/4 €35,576 €45,629 +€10,054 +28.3%
Advances received on contracts in progress 46 €1,885 €1,885 = 0.0%
Taxes, remuneration and social security 45 €5,068 €6,698 +€1,630 +32.2%
Taxes 450/3 €5,068 €5,548 +€480 +9.5%
Remuneration and social security 454/9 - €1,150 +€1,150
Other amounts payable 47/48 €10,312 €12,632 +€2,320 +22.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,728 €13,822 -€906 -6.1%
Other operating charges 640/8 €1,225 €3,901 +€2,676 +218.4%
Gross operating margin 9900 €32,243 €40,203 +€7,960 +24.7%
Operating profit (loss) 9901 €16,291 €22,480 +€6,190 +38.0%
Financial income 75/76B €587 €1,351 +€764 +130.1%
Recurring financial income 75 €587 €1,351 +€764 +130.1%
Financial charges 65/66B €14,063 €13,950 -€112 -0.8%
Recurring financial charges 65 €14,063 €13,950 -€112 -0.8%
Profit (loss) for the period before taxes 9903 €2,815 €9,881 +€7,066 +251.0%
Income taxes 67/77 - €2,349 +€2,349
Profit (loss) for the period 9904 €2,815 €7,532 +€4,717 +167.5%
Profit (loss) for the period to be appropriated 9905 €2,815 €7,532 +€4,717 +167.5%

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 30 September 2026 via checked.be.