G.A.B.B.: 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.
G.A.B.B.
Largest movements
- Cash -€1,588
down €1,588 (-61.9%), from €2,567 to €978
mainly Other debts (-€16,429) and Contributions, distributions and other (-€800)
- Receivables within one year -€641
down €641 (-21.4%), from €2,995 to €2,353
- Other debts -€16,429
down €16,429 (-96.7%), from €16,989 to €560
- Tax, wage and social debts +€7,539
up €7,539 (+419%), from €1,798 to €9,336
of which Remuneration and social security: +€5,831
- Profit (loss) carried forward +€5,865
up €5,865 (+29.8%), from €19,684 to €25,549
- Trade debts +€796
up €796 (+46.4%), from €1,716 to €2,512
- Gross operating margin -€453
down €453 (-3.6%), from €12,571 to €12,118
- Financial charges -€432
down €432 (-43.9%), from €983 to €552
- Depreciation -€392
no longer reported in 2025 (was €392)
- Taxes +€135
up €135 (+7.5%), from €1,798 to €1,933
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 | €48,286 | €46,056 | -€2,230 | -4.6% |
| Fixed assets | 21/28 | €42,724 | €42,724 | = | 0.0% |
| Tangible fixed assets | 22/27 | €41,609 | €41,609 | = | 0.0% |
| Land and buildings | 22 | €41,609 | €41,609 | = | 0.0% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Financial fixed assets | 28 | €1,116 | €1,116 | = | 0.0% |
| Current assets | 29/58 | €5,562 | €3,332 | -€2,230 | -40.1% |
| Amounts receivable within one year | 40/41 | €2,995 | €2,353 | -€641 | -21.4% |
| Trade receivables | 40 | €2,995 | €2,353 | -€641 | -21.4% |
| Cash at bank and in hand | 54/58 | €2,567 | €978 | -€1,588 | -61.9% |
| Total equity and liabilities | 10/49 | €48,286 | €46,056 | -€2,230 | -4.6% |
| Equity | 10/15 | €27,783 | €33,648 | +€5,865 | +21.1% |
| Contributions | 10/11 | €8,099 | €8,099 | = | 0.0% |
| Capital | 10 | €8,099 | €8,099 | = | 0.0% |
| Issued capital | 100 | €8,099 | €8,099 | = | 0.0% |
| Uncalled capital | 101 | - | €0 | = | |
| Profit (loss) carried forward | 14 | €19,684 | €25,549 | +€5,865 | +29.8% |
| Amounts payable | 17/49 | €20,503 | €12,408 | -€8,095 | -39.5% |
| Amounts payable within one year | 42/48 | €20,503 | €12,408 | -€8,095 | -39.5% |
| Trade debts | 44 | €1,716 | €2,512 | +€796 | +46.4% |
| Suppliers | 440/4 | €1,716 | €2,512 | +€796 | +46.4% |
| Taxes, remuneration and social security | 45 | €1,798 | €9,336 | +€7,539 | +419% |
| Taxes | 450/3 | €1,798 | €3,505 | +€1,708 | +95.0% |
| Remuneration and social security | 454/9 | - | €5,831 | +€5,831 | |
| Other amounts payable | 47/48 | €16,989 | €560 | -€16,429 | -96.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €392 | - | -€392 | |
| Other operating charges | 640/8 | €2,892 | €2,997 | +€105 | +3.6% |
| Gross operating margin | 9900 | €12,571 | €12,118 | -€453 | -3.6% |
| Operating profit (loss) | 9901 | €9,287 | €9,121 | -€166 | -1.8% |
| Financial income | 75/76B | - | €28 | +€28 | |
| Recurring financial income | 75 | - | €28 | +€28 | |
| Financial charges | 65/66B | €983 | €552 | -€432 | -43.9% |
| Recurring financial charges | 65 | €983 | €552 | -€432 | -43.9% |
| Profit (loss) for the period before taxes | 9903 | €8,304 | €8,598 | +€294 | +3.5% |
| Income taxes | 67/77 | €1,798 | €1,933 | +€135 | +7.5% |
| Profit (loss) for the period | 9904 | €6,506 | €6,665 | +€159 | +2.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,506 | €6,665 | +€159 | +2.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.