GAB-CAR: 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.
GAB-CAR
Largest movements
- Stocks and contracts -€15,370
down €15,370 (-100%), from €15,370 to €0
- Receivables within one year +€6,469
up €6,469 (+25.5%), from €25,412 to €31,881
of which Trade receivables: +€6,435
- Cash +€3,127
up €3,127 (+305%), from €1,024 to €4,151
mainly Stocks and contracts (+€15,370) and Other debts (+€11,402)
- Other debts +€11,402
up €11,402 (+24.4%), from €46,793 to €58,195
- Profit (loss) carried forward -€7,181
down €7,181 (-21.4%), from -€33,583 to -€40,764
- Trade debts -€6,616
down €6,616 (-100%), from €6,616 to €0
- Advances received -€3,400
down €3,400 (-100%), from €3,400 to €0
- Gross operating margin +€7,773
up €7,773 (+60.5%), from -€12,841 to -€5,068
- Other operating charges +€1,761
up €1,761 (+676%), from €261 to €2,022
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 | €41,827 | €36,033 | -€5,795 | -13.9% |
| Current assets | 29/58 | €41,827 | €36,033 | -€5,795 | -13.9% |
| Stocks and contracts in progress | 3 | €15,370 | €0 | -€15,370 | -100% |
| Stocks | 30/36 | €15,370 | €0 | -€15,370 | -100% |
| Amounts receivable within one year | 40/41 | €25,412 | €31,881 | +€6,469 | +25.5% |
| Trade receivables | 40 | €25,365 | €31,800 | +€6,435 | +25.4% |
| Other amounts receivable | 41 | €47 | €81 | +€34 | +73.0% |
| Cash at bank and in hand | 54/58 | €1,024 | €4,151 | +€3,127 | +305% |
| Deferred charges and accrued income | 490/1 | €21 | €0 | -€21 | -100% |
| Total equity and liabilities | 10/49 | €41,827 | €36,033 | -€5,795 | -13.9% |
| Equity | 10/15 | -€14,982 | -€22,163 | -€7,181 | -47.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1 | €1 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1 | €1 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1 | €1 | = | 0.0% |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€33,583 | -€40,764 | -€7,181 | -21.4% |
| Amounts payable | 17/49 | €56,809 | €58,195 | +€1,386 | +2.4% |
| Amounts payable within one year | 42/48 | €56,809 | €58,195 | +€1,386 | +2.4% |
| Trade debts | 44 | €6,616 | €0 | -€6,616 | -100% |
| Suppliers | 440/4 | €6,616 | €0 | -€6,616 | -100% |
| Advances received on contracts in progress | 46 | €3,400 | €0 | -€3,400 | -100% |
| Other amounts payable | 47/48 | €46,793 | €58,195 | +€11,402 | +24.4% |
| Other operating charges | 640/8 | €261 | €2,022 | +€1,761 | +676% |
| Gross operating margin | 9900 | -€12,841 | -€5,068 | +€7,773 | +60.5% |
| Operating profit (loss) | 9901 | -€13,102 | -€7,090 | +€6,012 | +45.9% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €171 | €91 | -€79 | -46.5% |
| Recurring financial charges | 65 | €171 | €91 | -€79 | -46.5% |
| Profit (loss) for the period before taxes | 9903 | -€13,272 | -€7,181 | +€6,091 | +45.9% |
| Profit (loss) for the period | 9904 | -€13,272 | -€7,181 | +€6,091 | +45.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,272 | -€7,181 | +€6,091 | +45.9% |
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 13 October 2026 via checked.be.