Gusta Unlimited: 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.
Gusta Unlimited
Largest movements
- Receivables within one year +€30,167
up €30,167 (+125%), from €24,116 to €54,283
of which Trade receivables: +€21,953
- Cash -€28,169
down €28,169 (-98.8%), from €28,511 to €342
mainly Receivables within one year (-€30,167) and Tax, wage and social debts (-€1,705)
- Advances received +€1,920
new in 2025: €1,920
- Tax, wage and social debts -€1,705
down €1,705 (-16.9%), from €10,088 to €8,382
- Trade debts +€1,685
up €1,685 (+232%), from €726 to €2,411
- Accrued charges and deferred income -€622
down €622 (-100%), from €622 to €0
- Gross operating margin -€4,627
down €4,627 (-78.7%), from €5,878 to €1,251
- Taxes -€964
down €964 (-56.8%), from €1,698 to €734
- Financial income +€653
up €653 (+594%), from €110 to €763
- Other operating charges -€266
down €266 (-68.9%), from €386 to €120
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 | €53,796 | €54,984 | +€1,189 | +2.2% |
| Fixed assets | 21/28 | €818 | €292 | -€527 | -64.4% |
| Tangible fixed assets | 22/27 | €818 | €292 | -€527 | -64.4% |
| Furniture and vehicles | 24 | €818 | €292 | -€527 | -64.4% |
| Current assets | 29/58 | €52,977 | €54,693 | +€1,716 | +3.2% |
| Amounts receivable within one year | 40/41 | €24,116 | €54,283 | +€30,167 | +125% |
| Trade receivables | 40 | €21,095 | €43,048 | +€21,953 | +104% |
| Other amounts receivable | 41 | €3,021 | €11,235 | +€8,214 | +272% |
| Cash at bank and in hand | 54/58 | €28,511 | €342 | -€28,169 | -98.8% |
| Deferred charges and accrued income | 490/1 | €349 | €68 | -€282 | -80.6% |
| Total equity and liabilities | 10/49 | €53,796 | €54,984 | +€1,189 | +2.2% |
| Equity | 10/15 | €41,821 | €41,815 | -€6 | 0.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,821 | €40,815 | -€6 | 0.0% |
| Amounts payable | 17/49 | €11,975 | €13,170 | +€1,195 | +10.0% |
| Amounts payable within one year | 42/48 | €11,353 | €13,170 | +€1,817 | +16.0% |
| Financial debts | 43 | €539 | €457 | -€83 | -15.3% |
| Credit institutions | 430/8 | €539 | €457 | -€83 | -15.3% |
| Trade debts | 44 | €726 | €2,411 | +€1,685 | +232% |
| Suppliers | 440/4 | €726 | €2,411 | +€1,685 | +232% |
| Advances received on contracts in progress | 46 | - | €1,920 | +€1,920 | |
| Taxes, remuneration and social security | 45 | €10,088 | €8,382 | -€1,705 | -16.9% |
| Taxes | 450/3 | €10,088 | €8,382 | -€1,705 | -16.9% |
| Accrued charges and deferred income | 492/3 | €622 | €0 | -€622 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €492 | €527 | +€35 | +7.2% |
| Other operating charges | 640/8 | €386 | €120 | -€266 | -68.9% |
| Gross operating margin | 9900 | €5,878 | €1,251 | -€4,627 | -78.7% |
| Operating profit (loss) | 9901 | €5,001 | €604 | -€4,397 | -87.9% |
| Financial income | 75/76B | €110 | €763 | +€653 | +594% |
| Recurring financial income | 75 | €110 | €763 | +€653 | +594% |
| Financial charges | 65/66B | €582 | €639 | +€58 | +9.9% |
| Recurring financial charges | 65 | €582 | €639 | +€58 | +9.9% |
| Profit (loss) for the period before taxes | 9903 | €4,529 | €728 | -€3,801 | -83.9% |
| Income taxes | 67/77 | €1,698 | €734 | -€964 | -56.8% |
| Profit (loss) for the period | 9904 | €2,831 | -€6 | -€2,837 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,831 | -€6 | -€2,837 |
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 25 October 2026 via checked.be.