GESTIM: what changed
What changed
GESTIM
NACE 82.910, Office administrative, office support and other business support activities
filed annual accounts (NBB)
Net result for the year
€30,943
2024 · €35,150-€4,207
Equity
€417,191
2024 · €386,248+€30,943
Cash
-
not filed
Balance sheet total
€450,267
2024 · €418,681+€31,585
Largest movements
Assets
- Receivables within one year +€31,585
up €31,585 (+9.0%), from €349,547 to €381,132
Equity and liabilities
- Reserves +€30,943
up €30,943 (+9.5%), from €324,248 to €355,191
of which Distributable reserves: +€30,943
Income statement
- Gross operating margin -€4,691
down €4,691 (-14.0%), from €33,581 to €28,891
- Taxes -€1,884
down €1,884 (-14.3%), from €13,183 to €11,299
- Financial income -€1,271
down €1,271 (-6.4%), from €19,936 to €18,665
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€35,150
Gross operating margin
-€4,691
Other operating charges
-€145
Financial income
-€1,271
Financial charges
+€15
Taxes
+€1,884
Result 2025
€30,943
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €418,681 | €450,267 | +€31,585 | +7.5% |
| Fixed assets | 21/28 | €69,135 | €69,135 | = | 0.0% |
| Tangible fixed assets | 22/27 | €69,135 | €69,135 | = | 0.0% |
| Land and buildings | 22 | €69,135 | €69,135 | = | 0.0% |
| Current assets | 29/58 | €349,547 | €381,132 | +€31,585 | +9.0% |
| Amounts receivable within one year | 40/41 | €349,547 | €381,132 | +€31,585 | +9.0% |
| Other amounts receivable | 41 | €349,547 | €381,132 | +€31,585 | +9.0% |
| Total equity and liabilities | 10/49 | €418,681 | €450,267 | +€31,585 | +7.5% |
| Equity | 10/15 | €386,248 | €417,191 | +€30,943 | +8.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €324,248 | €355,191 | +€30,943 | +9.5% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €318,048 | €348,991 | +€30,943 | +9.7% |
| Amounts payable | 17/49 | €32,434 | €33,076 | +€642 | +2.0% |
| Amounts payable within one year | 42/48 | €32,434 | €33,076 | +€642 | +2.0% |
| Financial debts | 43 | €4,886 | €4,927 | +€42 | +0.9% |
| Credit institutions | 430/8 | €4,886 | €4,927 | +€42 | +0.9% |
| Trade debts | 44 | €2,794 | €3,667 | +€872 | +31.2% |
| Suppliers | 440/4 | €2,794 | €3,667 | +€872 | +31.2% |
| Taxes, remuneration and social security | 45 | €24,754 | €24,482 | -€272 | -1.1% |
| Taxes | 450/3 | €24,754 | €24,482 | -€272 | -1.1% |
| Other operating charges | 640/8 | €4,626 | €4,771 | +€145 | +3.1% |
| Gross operating margin | 9900 | €33,581 | €28,891 | -€4,691 | -14.0% |
| Operating profit (loss) | 9901 | €28,955 | €24,120 | -€4,835 | -16.7% |
| Financial income | 75/76B | €19,936 | €18,665 | -€1,271 | -6.4% |
| Recurring financial income | 75 | €19,936 | €18,665 | -€1,271 | -6.4% |
| Financial charges | 65/66B | €558 | €543 | -€15 | -2.6% |
| Recurring financial charges | 65 | €558 | €543 | -€15 | -2.6% |
| Profit (loss) for the period before taxes | 9903 | €48,333 | €42,242 | -€6,091 | -12.6% |
| Income taxes | 67/77 | €13,183 | €11,299 | -€1,884 | -14.3% |
| Profit (loss) for the period | 9904 | €35,150 | €30,943 | -€4,207 | -12.0% |
| Profit (loss) for the period to be appropriated | 9905 | €35,150 | €30,943 | -€4,207 | -12.0% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.