GESTAPLUS: 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.
GESTAPLUS
Largest movements
- Stocks and contracts +€10,831
up €10,831 (+25.9%), from €41,788 to €52,619
- Cash -€5,956
down €5,956 (-93.6%), from €6,366 to €410
- Receivables within one year +€2,129
up €2,129 (+503.3%), from €423 to €2,552
of which Other amounts receivable: +€2,129
- Trade debts +€7,004
up €7,004 (+29.9%), from €23,398 to €30,403
No income-statement line moved by more than 1% of the activity.
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €48,578 | €55,582 | +€7,004 | +14.4% |
| Current assets | 29/58 | €48,578 | €55,582 | +€7,004 | +14.4% |
| Stocks and contracts in progress | 3 | €41,788 | €52,619 | +€10,831 | +25.9% |
| Stocks | 30/36 | €41,788 | €52,619 | +€10,831 | +25.9% |
| Amounts receivable within one year | 40/41 | €423 | €2,552 | +€2,129 | +503.3% |
| Trade receivables | 40 | €423 | €423 | = | 0.0% |
| Other amounts receivable | 41 | - | €2,129 | +€2,129 | |
| Cash at bank and in hand | 54/58 | €6,366 | €410 | -€5,956 | -93.6% |
| Total equity and liabilities | 10/49 | €48,578 | €55,582 | +€7,004 | +14.4% |
| Equity | 10/15 | €7,179 | €7,179 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,179 | €7,179 | = | 0.0% |
| Amounts payable | 17/49 | €41,398 | €48,403 | +€7,004 | +16.9% |
| Amounts payable within one year | 42/48 | €41,398 | €48,403 | +€7,004 | +16.9% |
| Trade debts | 44 | €23,398 | €30,403 | +€7,004 | +29.9% |
| Suppliers | 440/4 | €23,398 | €30,403 | +€7,004 | +29.9% |
| Other amounts payable | 47/48 | €18,000 | €18,000 | = | 0.0% |
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 6 October 2026 via checked.be.