GAB-IMPORT: 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.
GAB-IMPORT
Largest movements
- Receivables within one year +€37,450
up €37,450 (+1685.6%), from €2,222 to €39,672
of which Trade receivables: +€30,264
- Financial fixed assets +€7,863
new in 2025: €7,863
- Cash +€4,595
up €4,595 (+66.7%), from €6,892 to €11,487
mainly Trade debts (+€47,785) and Other debts (+€13,150)
- Intangible fixed assets +€2,317
new in 2025: €2,317
- Stocks and contracts -€2,010
down €2,010 (-100.0%), from €2,010 to €0
- Trade debts +€47,785
up €47,785 (+4182.4%), from €1,143 to €48,928
- Other debts +€13,150
up €13,150 (+139.6%), from €9,418 to €22,568
- Profit (loss) carried forward -€8,565
down €8,565 (-175.2%), from -€4,888 to -€13,453
- Contributions -€2,500
down €2,500 (-50.0%), from €5,000 to €2,500
- Gross operating margin +€466,867
up €466,867, from -€1,092 to €465,775
- Other operating charges +€454,511
up €454,511 (+117341.7%), from €387 to €454,899
- Staff costs +€18,847
new in 2025: €18,847
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
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 | €11,124 | €61,339 | +€50,216 | +451.4% |
| Fixed assets | 21/28 | - | €10,180 | +€10,180 | |
| Intangible fixed assets | 21 | - | €2,317 | +€2,317 | |
| Financial fixed assets | 28 | - | €7,863 | +€7,863 | |
| Current assets | 29/58 | €11,124 | €51,159 | +€40,035 | +359.9% |
| Stocks and contracts in progress | 3 | €2,010 | €0 | -€2,010 | -100.0% |
| Stocks | 30/36 | €2,010 | €0 | -€2,010 | -100.0% |
| Amounts receivable within one year | 40/41 | €2,222 | €39,672 | +€37,450 | +1685.6% |
| Trade receivables | 40 | €2,150 | €32,414 | +€30,264 | +1407.7% |
| Other amounts receivable | 41 | €72 | €7,258 | +€7,186 | +9994.9% |
| Cash at bank and in hand | 54/58 | €6,892 | €11,487 | +€4,595 | +66.7% |
| Total equity and liabilities | 10/49 | €11,124 | €61,339 | +€50,216 | +451.4% |
| Equity | 10/15 | €112 | -€10,953 | -€11,065 | |
| Contributions | 10/11 | €5,000 | €2,500 | -€2,500 | -50.0% |
| Profit (loss) carried forward | 14 | -€4,888 | -€13,453 | -€8,565 | -175.2% |
| Amounts payable | 17/49 | €11,012 | €72,292 | +€61,281 | +556.5% |
| Amounts payable within one year | 42/48 | €11,012 | €71,893 | +€60,881 | +552.9% |
| Trade debts | 44 | €1,143 | €48,928 | +€47,785 | +4182.4% |
| Suppliers | 440/4 | €1,143 | €48,928 | +€47,785 | +4182.4% |
| Taxes, remuneration and social security | 45 | €451 | €397 | -€54 | -12.0% |
| Taxes | 450/3 | €451 | €397 | -€54 | -12.0% |
| Other amounts payable | 47/48 | €9,418 | €22,568 | +€13,150 | +139.6% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Remuneration, social security and pensions | 62 | - | €18,847 | +€18,847 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €491 | +€491 | |
| Other operating charges | 640/8 | €387 | €454,899 | +€454,511 | +117341.7% |
| Gross operating margin | 9900 | -€1,092 | €465,775 | +€466,867 | |
| Operating profit (loss) | 9901 | -€1,479 | -€8,461 | -€6,982 | -472.1% |
| Financial income | 75/76B | €0 | €0 | -€0 | -75.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -75.0% |
| Financial charges | 65/66B | €33 | €104 | +€70 | +210.0% |
| Recurring financial charges | 65 | €33 | €104 | +€70 | +210.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,512 | -€8,565 | -€7,053 | -466.3% |
| Profit (loss) for the period | 9904 | -€1,512 | -€8,565 | -€7,053 | -466.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,512 | -€8,565 | -€7,053 | -466.3% |
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 6 October 2026 via checked.be.