GSF Care: 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.
GSF Care
Largest movements
- Receivables within one year +€65,631
up €65,631 (+913%), from €7,185 to €72,816
of which Other amounts receivable: +€65,216
- Financial fixed assets +€1,091
new in 2025: €1,091
- Reserves +€47,208
up €47,208 (+2,538%), from €1,860 to €49,068
of which Distributable reserves: +€49,068
- Profit (loss) carried forward +€30,585
no longer reported in 2025 (was -€30,585)
- Other debts -€16,539
no longer reported in 2025 (was €16,539)
- Tax, wage and social debts +€4,907
new in 2025: €4,907
- Gross operating margin +€63,671
up €63,671 (+340%), from €18,727 to €82,398
- Taxes +€4,907
new in 2025: €4,907
- Financial income +€1,091
new in 2025: €1,091
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 | €7,185 | €73,943 | +€66,757 | +929% |
| Fixed assets | 21/28 | - | €1,091 | +€1,091 | |
| Financial fixed assets | 28 | - | €1,091 | +€1,091 | |
| Current assets | 29/58 | €7,185 | €72,851 | +€65,666 | +914% |
| Amounts receivable within one year | 40/41 | €7,185 | €72,816 | +€65,631 | +913% |
| Trade receivables | 40 | €7,096 | €7,510 | +€414 | +5.8% |
| Other amounts receivable | 41 | €90 | €65,306 | +€65,216 | +72,729% |
| Cash at bank and in hand | 54/58 | €0 | €35 | +€35 | +116,467% |
| Total equity and liabilities | 10/49 | €7,185 | €73,943 | +€66,757 | +929% |
| Equity | 10/15 | -€10,125 | €67,668 | +€77,793 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €49,068 | +€47,208 | +2,538% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | - | €49,068 | +€49,068 | |
| Profit (loss) carried forward | 14 | -€30,585 | - | +€30,585 | |
| Amounts payable | 17/49 | €17,311 | €6,275 | -€11,036 | -63.8% |
| Amounts payable within one year | 42/48 | €17,311 | €6,275 | -€11,036 | -63.8% |
| Trade debts | 44 | €772 | €1,368 | +€596 | +77.3% |
| Suppliers | 440/4 | €772 | €1,368 | +€596 | +77.3% |
| Taxes, remuneration and social security | 45 | - | €4,907 | +€4,907 | |
| Taxes | 450/3 | - | €4,907 | +€4,907 | |
| Other amounts payable | 47/48 | €16,539 | - | -€16,539 | |
| Other operating charges | 640/8 | €387 | €692 | +€305 | +78.7% |
| Gross operating margin | 9900 | €18,727 | €82,398 | +€63,671 | +340% |
| Operating profit (loss) | 9901 | €18,340 | €81,706 | +€63,366 | +346% |
| Financial income | 75/76B | - | €1,091 | +€1,091 | |
| Recurring financial income | 75 | - | €1,091 | +€1,091 | |
| Financial charges | 65/66B | - | €98 | +€98 | |
| Recurring financial charges | 65 | - | €98 | +€98 | |
| Profit (loss) for the period before taxes | 9903 | €18,340 | €82,699 | +€64,359 | +351% |
| Income taxes | 67/77 | - | €4,907 | +€4,907 | |
| Profit (loss) for the period | 9904 | €18,340 | €77,793 | +€59,453 | +324% |
| Profit (loss) for the period to be appropriated | 9905 | €18,340 | €77,793 | +€59,453 | +324% |
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 18 October 2026 via checked.be.