GENTO: 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.
GENTO
Largest movements
- Tangible fixed assets +€15,221
up €15,221 (+2.7%), from €556,305 to €571,526
of which Land and buildings: +€11,272
- Receivables within one year -€7,313
no longer reported in 2025 (was €7,313)
- Reserves +€16,303
up €16,303 (+9.6%), from €169,808 to €186,111
- Debts after one year -€10,113
down €10,113 (-23.4%), from €43,195 to €33,082
- Depreciation -€3,612
down €3,612 (-97.2%), from €3,716 to €104
- Financial charges +€608
up €608 (+28.0%), from €2,172 to €2,780
- Financial income -€430
no longer reported in 2025 (was €430)
- Gross operating margin -€327
down €327 (-1.1%), from €28,465 to €28,139
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 | €566,453 | €573,901 | +€7,448 | +1.3% |
| Fixed assets | 21/28 | €556,305 | €571,526 | +€15,221 | +2.7% |
| Tangible fixed assets | 22/27 | €556,305 | €571,526 | +€15,221 | +2.7% |
| Land and buildings | 22 | €556,305 | €567,577 | +€11,272 | +2.0% |
| Plant, machinery and equipment | 23 | - | €3,949 | +€3,949 | |
| Current assets | 29/58 | €10,148 | €2,374 | -€7,774 | -76.6% |
| Amounts receivable within one year | 40/41 | €7,313 | - | -€7,313 | |
| Other amounts receivable | 41 | €7,313 | - | -€7,313 | |
| Cash at bank and in hand | 54/58 | €1,016 | €467 | -€549 | -54.1% |
| Deferred charges and accrued income | 490/1 | €1,819 | €1,908 | +€89 | +4.9% |
| Total equity and liabilities | 10/49 | €566,453 | €573,901 | +€7,448 | +1.3% |
| Equity | 10/15 | €412,925 | €429,229 | +€16,303 | +3.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €224,517 | €224,517 | = | 0.0% |
| Reserves | 13 | €169,808 | €186,111 | +€16,303 | +9.6% |
| Distributable reserves | 133 | €169,808 | €186,111 | +€16,303 | +9.6% |
| Amounts payable | 17/49 | €153,528 | €144,672 | -€8,856 | -5.8% |
| Amounts payable after more than one year | 17 | €43,195 | €33,082 | -€10,113 | -23.4% |
| Financial debts | 170/4 | €43,195 | €33,082 | -€10,113 | -23.4% |
| Amounts payable within one year | 42/48 | €110,332 | €111,590 | +€1,258 | +1.1% |
| Current portion of amounts payable after more than one year | 42 | €9,903 | €10,113 | +€211 | +2.1% |
| Financial debts | 43 | - | €2,427 | +€2,427 | |
| Credit institutions | 430/8 | - | €2,427 | +€2,427 | |
| Trade debts | 44 | €2,695 | €1,584 | -€1,111 | -41.2% |
| Suppliers | 440/4 | €2,695 | €1,584 | -€1,111 | -41.2% |
| Taxes, remuneration and social security | 45 | €11,126 | €13,245 | +€2,119 | +19.0% |
| Taxes | 450/3 | €11,126 | €13,245 | +€2,119 | +19.0% |
| Other amounts payable | 47/48 | €86,608 | €84,221 | -€2,388 | -2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,716 | €104 | -€3,612 | -97.2% |
| Other operating charges | 640/8 | €2,507 | €2,237 | -€271 | -10.8% |
| Gross operating margin | 9900 | €28,465 | €28,139 | -€327 | -1.1% |
| Operating profit (loss) | 9901 | €22,242 | €25,798 | +€3,556 | +16.0% |
| Financial income | 75/76B | €430 | - | -€430 | |
| Recurring financial income | 75 | €430 | - | -€430 | |
| Financial charges | 65/66B | €2,172 | €2,780 | +€608 | +28.0% |
| Recurring financial charges | 65 | €2,172 | €2,780 | +€608 | +28.0% |
| Profit (loss) for the period before taxes | 9903 | €20,499 | €23,018 | +€2,519 | +12.3% |
| Income taxes | 67/77 | €6,530 | €6,715 | +€184 | +2.8% |
| Profit (loss) for the period | 9904 | €13,969 | €16,303 | +€2,334 | +16.7% |
| Profit (loss) for the period to be appropriated | 9905 | €13,969 | €16,303 | +€2,334 | +16.7% |
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.