GeSTim Tintigny: 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.
GeSTim Tintigny
Largest movements
- Tangible fixed assets -€53,964
down €53,964 (-5.7%), from €945,404 to €891,440
of which Land and buildings: -€53,264
- Receivables within one year -€25,277
down €25,277 (-64.6%), from €39,150 to €13,873
of which Trade receivables: -€33,508
- Profit (loss) carried forward -€59,757
down €59,757 (-30.1%), from -€198,429 to -€258,186
- Debts after one year -€26,255
down €26,255 (-6.5%), from €402,627 to €376,372
- Other debts +€9,878
up €9,878 (+2.0%), from €488,111 to €497,989
- Gross operating margin -€44,130
down €44,130 (-61.7%), from €71,491 to €27,361
- Depreciation -€18,347
down €18,347 (-22.8%), from €80,484 to €62,137
- Other operating charges +€1,271
up €1,271 (+23.2%), from €5,471 to €6,742
- Financial charges -€810
down €810 (-4.3%), from €19,050 to €18,240
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.
Derived cash bridge
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 | €986,387 | €911,772 | -€74,616 | -7.6% |
| Fixed assets | 21/28 | €945,404 | €891,440 | -€53,964 | -5.7% |
| Tangible fixed assets | 22/27 | €945,404 | €891,440 | -€53,964 | -5.7% |
| Land and buildings | 22 | €943,615 | €890,351 | -€53,264 | -5.6% |
| Furniture and vehicles | 24 | €1,788 | €1,089 | -€700 | -39.1% |
| Current assets | 29/58 | €40,984 | €20,332 | -€20,652 | -50.4% |
| Amounts receivable within one year | 40/41 | €39,150 | €13,873 | -€25,277 | -64.6% |
| Trade receivables | 40 | €36,557 | €3,049 | -€33,508 | -91.7% |
| Other amounts receivable | 41 | €2,593 | €10,824 | +€8,231 | +317% |
| Cash at bank and in hand | 54/58 | €1,618 | €6,238 | +€4,620 | +286% |
| Deferred charges and accrued income | 490/1 | €216 | €221 | +€5 | +2.4% |
| Total equity and liabilities | 10/49 | €986,387 | €911,772 | -€74,616 | -7.6% |
| Equity | 10/15 | €69,817 | €10,060 | -€59,757 | -85.6% |
| Contributions | 10/11 | €266,386 | €266,386 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Other | 1319 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | -€198,429 | -€258,186 | -€59,757 | -30.1% |
| Amounts payable | 17/49 | €916,570 | €901,712 | -€14,858 | -1.6% |
| Amounts payable after more than one year | 17 | €402,627 | €376,372 | -€26,255 | -6.5% |
| Financial debts | 170/4 | €402,627 | €376,372 | -€26,255 | -6.5% |
| Amounts payable within one year | 42/48 | €513,270 | €525,340 | +€12,070 | +2.4% |
| Current portion of amounts payable after more than one year | 42 | €25,160 | €26,255 | +€1,096 | +4.4% |
| Trade debts | 44 | - | €1,096 | +€1,096 | |
| Suppliers | 440/4 | - | €1,096 | +€1,096 | |
| Other amounts payable | 47/48 | €488,111 | €497,989 | +€9,878 | +2.0% |
| Accrued charges and deferred income | 492/3 | €673 | - | -€673 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €80,484 | €62,137 | -€18,347 | -22.8% |
| Other operating charges | 640/8 | €5,471 | €6,742 | +€1,271 | +23.2% |
| Gross operating margin | 9900 | €71,491 | €27,361 | -€44,130 | -61.7% |
| Operating profit (loss) | 9901 | -€14,464 | -€41,518 | -€27,054 | -187% |
| Financial income | 75/76B | €252 | - | -€252 | |
| Recurring financial income | 75 | €252 | - | -€252 | |
| Financial charges | 65/66B | €19,050 | €18,240 | -€810 | -4.3% |
| Recurring financial charges | 65 | €19,050 | €18,240 | -€810 | -4.3% |
| Profit (loss) for the period before taxes | 9903 | -€33,262 | -€59,757 | -€26,496 | -79.7% |
| Profit (loss) for the period | 9904 | -€33,262 | -€59,757 | -€26,496 | -79.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€33,262 | -€59,757 | -€26,496 | -79.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.