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GESTA-TEC: 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

GESTA-TEC

BE 0433.878.327
NACE 43.222, Installation of electric heating, air conditioning, cooling and ventilation
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€28,014
2023 · €20,152+€7,862
Equity
€374,370
2023 · €346,356+€28,014
Cash
€41,491
2023 · €8,426+€33,066
Balance sheet total
€764,273
2023 · €767,869-€3,596

Largest movements

2023 to 2024
Assets
  • Cash +€33,066

    up €33,066 (+392.4%), from €8,426 to €41,491

    mainly Depreciation (+€31,913) and Net result for the year (+€28,014)

  • Tangible fixed assets -€32,001

    down €32,001 (-14.7%), from €217,318 to €185,317

    of which Land and buildings: -€22,415

  • Receivables within one year -€7,771

    down €7,771 (-1.4%), from €538,772 to €531,001

    of which Trade receivables: -€98,582

Equity and liabilities
  • Profit (loss) carried forward +€28,014

    up €28,014 (+21.4%), from €131,054 to €159,068

  • Debts after one year -€25,553

    down €25,553 (-24.0%), from €106,349 to €80,796

  • Trade debts -€18,076

    down €18,076 (-11.0%), from €164,450 to €146,374

  • Other debts +€13,347

    up €13,347 (+16.3%), from €81,701 to €95,049

  • Tax, wage and social debts -€12,862

    no longer reported in 2024 (was €12,862)

    of which Taxes: -€11,126

Income statement
  • Gross operating margin +€15,290

    up €15,290 (+16.9%), from €90,309 to €105,600

  • Staff costs -€5,967

    down €5,967, from €5,599 to -€369

  • Depreciation -€2,205

    down €2,205 (-6.5%), from €34,117 to €31,913

  • Other operating charges +€1,743

    up €1,743 (+30.0%), from €5,816 to €7,559

  • Financial charges -€1,232

    down €1,232 (-10.6%), from €11,644 to €10,411

From the 2023 result to the 2024 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 2023 €20,152
Gross operating margin +€15,290
Staff costs +€5,967
Depreciation +€2,205
Other operating charges -€1,743
Other operating items -€16,253
Financial income +€675
Financial charges +€1,232
Taxes +€487
Result 2024 €28,014

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€46,996
Investment +€88
Financing -€14,019
Cash 2023 €8,426
Net result for the year +€28,014
Depreciation +€31,913
Stocks and contracts -€3,909
Receivables within one year +€7,771
Deferred charges and accrued income +€798
Trade debts -€18,076
Tax, wage and social debts -€12,862
Other debts +€13,347
Investment in fixed assets (net) +€88
Debts after one year -€25,553
Current portion of long-term debt +€12,763
Short-term financial debts -€1,229
Cash 2024 €41,491
Every line side by side 50 lines
Line Code 2023 2024 Change %
Total assets 20/58 €767,869 €764,273 -€3,596 -0.5%
Fixed assets 21/28 €218,327 €186,326 -€32,001 -14.7%
Intangible fixed assets 21 €0 - =
Tangible fixed assets 22/27 €217,318 €185,317 -€32,001 -14.7%
Land and buildings 22 €179,601 €157,187 -€22,415 -12.5%
Furniture and vehicles 24 €37,716 €28,130 -€9,586 -25.4%
Financial fixed assets 28 €1,009 €1,009 = 0.0%
Current assets 29/58 €549,542 €577,947 +€28,405 +5.2%
Stocks and contracts in progress 3 €1,546 €5,455 +€3,909 +252.8%
Stocks 30/36 €1,546 €5,455 +€3,909 +252.8%
Amounts receivable within one year 40/41 €538,772 €531,001 -€7,771 -1.4%
Trade receivables 40 €230,475 €131,893 -€98,582 -42.8%
Other amounts receivable 41 €308,297 €399,107 +€90,810 +29.5%
Cash at bank and in hand 54/58 €8,426 €41,491 +€33,066 +392.4%
Deferred charges and accrued income 490/1 €798 - -€798
Total equity and liabilities 10/49 €767,869 €764,273 -€3,596 -0.5%
Equity 10/15 €346,356 €374,370 +€28,014 +8.1%
Contributions 10/11 €19,000 €19,000 = 0.0%
Reserves 13 €196,302 €196,302 = 0.0%
Non-distributable reserves 130/1 €1,900 €1,900 = 0.0%
Reserves not available under the articles 1311 €1,900 €1,900 = 0.0%
Distributable reserves 133 €194,402 €194,402 = 0.0%
Profit (loss) carried forward 14 €131,054 €159,068 +€28,014 +21.4%
Amounts payable 17/49 €421,513 €389,903 -€31,610 -7.5%
Amounts payable after more than one year 17 €106,349 €80,796 -€25,553 -24.0%
Financial debts 170/4 €106,349 €80,796 -€25,553 -24.0%
Amounts payable within one year 42/48 €315,164 €309,107 -€6,057 -1.9%
Current portion of amounts payable after more than one year 42 €24,593 €37,356 +€12,763 +51.9%
Financial debts 43 €31,557 €30,328 -€1,229 -3.9%
Credit institutions 430/8 €31,557 €30,328 -€1,229 -3.9%
Trade debts 44 €164,450 €146,374 -€18,076 -11.0%
Suppliers 440/4 €164,450 €146,374 -€18,076 -11.0%
Taxes, remuneration and social security 45 €12,862 - -€12,862
Taxes 450/3 €11,126 - -€11,126
Remuneration and social security 454/9 €1,736 - -€1,736
Other amounts payable 47/48 €81,701 €95,049 +€13,347 +16.3%
Remuneration, social security and pensions 62 €5,599 -€369 -€5,967
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €34,117 €31,913 -€2,205 -6.5%
Other operating charges 640/8 €5,816 €7,559 +€1,743 +30.0%
Non-recurring operating charges 66A - €16,253 +€16,253
Gross operating margin 9900 €90,309 €105,600 +€15,290 +16.9%
Operating profit (loss) 9901 €44,777 €50,244 +€5,467 +12.2%
Financial income 75/76B €0 €676 +€675 +157016.3%
Recurring financial income 75 €0 €676 +€675 +157016.3%
Financial charges 65/66B €11,644 €10,411 -€1,232 -10.6%
Recurring financial charges 65 €11,644 €10,411 -€1,232 -10.6%
Profit (loss) for the period before taxes 9903 €33,134 €40,509 +€7,375 +22.3%
Income taxes 67/77 €12,982 €12,495 -€487 -3.8%
Profit (loss) for the period 9904 €20,152 €28,014 +€7,862 +39.0%
Profit (loss) for the period to be appropriated 9905 €20,152 €28,014 +€7,862 +39.0%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.