Geste: 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.
Geste
Largest movements
- Cash +€1,642
new in 2025: €1,642
mainly Other debts (+€18,980)
- Receivables within one year +€1,368
up €1,368 (+37.6%), from €3,635 to €5,002
of which Other amounts receivable: +€910
- Other debts +€18,980
up €18,980 (+537.0%), from €3,535 to €22,515
- Profit (loss) carried forward -€14,295
down €14,295 (-458.8%), from -€3,116 to -€17,411
- Trade debts -€1,675
down €1,675 (-53.8%), from €3,116 to €1,440
- Gross operating margin -€11,431
down €11,431 (-412.0%), from -€2,775 to -€14,205
- Other operating charges -€341
no longer reported in 2025 (was €341)
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 | €3,635 | €6,644 | +€3,010 | +82.8% |
| Current assets | 29/58 | €3,635 | €6,644 | +€3,010 | +82.8% |
| Amounts receivable within one year | 40/41 | €3,635 | €5,002 | +€1,368 | +37.6% |
| Trade receivables | 40 | €3,635 | €4,092 | +€458 | +12.6% |
| Other amounts receivable | 41 | - | €910 | +€910 | |
| Cash at bank and in hand | 54/58 | - | €1,642 | +€1,642 | |
| Total equity and liabilities | 10/49 | €3,635 | €6,644 | +€3,010 | +82.8% |
| Equity | 10/15 | -€3,016 | -€17,311 | -€14,295 | -474.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,116 | -€17,411 | -€14,295 | -458.8% |
| Amounts payable | 17/49 | €6,650 | €23,955 | +€17,305 | +260.2% |
| Amounts payable within one year | 42/48 | €6,650 | €23,955 | +€17,305 | +260.2% |
| Trade debts | 44 | €3,116 | €1,440 | -€1,675 | -53.8% |
| Suppliers | 440/4 | €3,116 | €1,440 | -€1,675 | -53.8% |
| Other amounts payable | 47/48 | €3,535 | €22,515 | +€18,980 | +537.0% |
| Other operating charges | 640/8 | €341 | - | -€341 | |
| Gross operating margin | 9900 | -€2,775 | -€14,205 | -€11,431 | -412.0% |
| Operating profit (loss) | 9901 | -€3,116 | -€14,205 | -€11,089 | -355.9% |
| Financial charges | 65/66B | - | €90 | +€90 | |
| Recurring financial charges | 65 | - | €90 | +€90 | |
| Profit (loss) for the period before taxes | 9903 | -€3,116 | -€14,295 | -€11,179 | -358.8% |
| Profit (loss) for the period | 9904 | -€3,116 | -€14,295 | -€11,179 | -358.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,116 | -€14,295 | -€11,179 | -358.8% |
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 8 October 2026 via checked.be.