GESTAFISCO: 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.
GESTAFISCO
Largest movements
- Receivables within one year +€7,900
up €7,900 (+54.8%), from €14,420 to €22,320
of which Trade receivables: +€7,900
- Tax, wage and social debts +€8,149
up €8,149 (+390.8%), from €2,085 to €10,234
of which Remuneration and social security: +€5,860
- Other operating charges +€571
new in 2024: €571
- Financial charges +€238
up €238 (+104.5%), from €228 to €466
- Gross operating margin -€107
down €107 (-9.8%), from €1,094 to €987
- Taxes -€66
down €66 (-36.8%), from €180 to €114
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,283 | €26,268 | +€7,985 | +43.7% |
| Current assets | 29/58 | €18,283 | €26,268 | +€7,985 | +43.7% |
| Amounts receivable within one year | 40/41 | €14,420 | €22,320 | +€7,900 | +54.8% |
| Trade receivables | 40 | €14,406 | €22,306 | +€7,900 | +54.8% |
| Other amounts receivable | 41 | €14 | €14 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,863 | €3,948 | +€85 | +2.2% |
| Total equity and liabilities | 10/49 | €18,283 | €26,268 | +€7,985 | +43.7% |
| Equity | 10/15 | €13,373 | €13,210 | -€164 | -1.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,227 | -€5,390 | -€164 | -3.1% |
| Amounts payable | 17/49 | €4,910 | €13,059 | +€8,149 | +166.0% |
| Amounts payable within one year | 42/48 | €4,910 | €13,059 | +€8,149 | +166.0% |
| Financial debts | 43 | €2,658 | €2,658 | = | 0.0% |
| Credit institutions | 430/8 | €2,658 | €2,658 | = | 0.0% |
| Trade debts | 44 | €167 | €167 | = | 0.0% |
| Suppliers | 440/4 | €167 | €167 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,085 | €10,234 | +€8,149 | +390.8% |
| Taxes | 450/3 | €2,085 | €4,373 | +€2,288 | +109.8% |
| Remuneration and social security | 454/9 | - | €5,860 | +€5,860 | |
| Other operating charges | 640/8 | - | €571 | +€571 | |
| Gross operating margin | 9900 | €1,094 | €987 | -€107 | -9.8% |
| Operating profit (loss) | 9901 | €1,094 | €416 | -€678 | -62.0% |
| Financial charges | 65/66B | €228 | €466 | +€238 | +104.5% |
| Recurring financial charges | 65 | €228 | €466 | +€238 | +104.5% |
| Profit (loss) for the period before taxes | 9903 | €867 | -€50 | -€917 | |
| Income taxes | 67/77 | €180 | €114 | -€66 | -36.8% |
| Profit (loss) for the period | 9904 | €687 | -€164 | -€850 | |
| Profit (loss) for the period to be appropriated | 9905 | €687 | -€164 | -€850 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.