GT. GEST.: 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.
GT. GEST.
Largest movements
- Receivables within one year +€3,509
up €3,509 (+4.5%), from €77,663 to €81,172
of which Other amounts receivable: +€3,509
- Profit (loss) carried forward +€2,925
up €2,925 (+17.7%), from €16,505 to €19,429
- Other operating charges -€821
down €821 (-67.3%), from €1,221 to €400
- Taxes +€473
new in 2025: €473
- Gross operating margin +€456
up €456, from -€141 to €315
- Financial charges -€253
down €253 (-91.1%), from €278 to €25
- Financial income -€197
down €197 (-5.3%), from €3,703 to €3,507
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
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 | €113,407 | €116,916 | +€3,509 | +3.1% |
| Fixed assets | 21/28 | €35,744 | €35,744 | = | 0.0% |
| Financial fixed assets | 28 | €35,744 | €35,744 | = | 0.0% |
| Current assets | 29/58 | €77,663 | €81,172 | +€3,509 | +4.5% |
| Amounts receivable within one year | 40/41 | €77,663 | €81,172 | +€3,509 | +4.5% |
| Trade receivables | 40 | €14,684 | €14,684 | = | 0.0% |
| Other amounts receivable | 41 | €62,979 | €66,488 | +€3,509 | +5.6% |
| Total equity and liabilities | 10/49 | €113,407 | €116,916 | +€3,509 | +3.1% |
| Equity | 10/15 | €36,965 | €39,889 | +€2,925 | +7.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,505 | €19,429 | +€2,925 | +17.7% |
| Amounts payable | 17/49 | €76,442 | €77,027 | +€584 | +0.8% |
| Amounts payable within one year | 42/48 | €76,442 | €77,027 | +€584 | +0.8% |
| Financial debts | 43 | €297 | €0 | -€297 | -100.0% |
| Credit institutions | 430/8 | €297 | €0 | -€297 | -100.0% |
| Trade debts | 44 | €7,350 | €7,759 | +€409 | +5.6% |
| Suppliers | 440/4 | €7,350 | €7,759 | +€409 | +5.6% |
| Taxes, remuneration and social security | 45 | €1,004 | €473 | -€531 | -52.9% |
| Taxes | 450/3 | €1,004 | €473 | -€531 | -52.9% |
| Other amounts payable | 47/48 | €67,792 | €68,795 | +€1,004 | +1.5% |
| Other operating charges | 640/8 | €1,221 | €400 | -€821 | -67.3% |
| Gross operating margin | 9900 | -€141 | €315 | +€456 | |
| Operating profit (loss) | 9901 | -€1,361 | -€85 | +€1,277 | +93.8% |
| Financial income | 75/76B | €3,703 | €3,507 | -€197 | -5.3% |
| Recurring financial income | 75 | €3,703 | €3,507 | -€197 | -5.3% |
| Financial charges | 65/66B | €278 | €25 | -€253 | -91.1% |
| Recurring financial charges | 65 | €278 | €25 | -€253 | -91.1% |
| Profit (loss) for the period before taxes | 9903 | €2,064 | €3,397 | +€1,333 | +64.6% |
| Income taxes | 67/77 | - | €473 | +€473 | |
| Profit (loss) for the period | 9904 | €2,064 | €2,925 | +€861 | +41.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,064 | €2,925 | +€861 | +41.7% |
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.