GABECO COMMUNICATION: 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.
GABECO COMMUNICATION
Largest movements
- Receivables within one year -€1,977
down €1,977 (-2.5%), from €79,039 to €77,062
- Tax, wage and social debts -€3,858
down €3,858 (-76.2%), from €5,063 to €1,205
- Trade debts +€830
up €830 (+216%), from €384 to €1,214
- Gross operating margin -€4,184
down €4,184 (-95.8%), from €4,366 to €183
- Taxes -€1,205
no longer reported in 2025 (was €1,205)
- Other operating charges +€400
new in 2025: €400
- Depreciation -€211
down €211 (-50.7%), from €416 to €205
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 | €80,610 | €77,871 | -€2,739 | -3.4% |
| Fixed assets | 21/28 | €695 | €490 | -€205 | -29.5% |
| Tangible fixed assets | 22/27 | €205 | - | -€205 | |
| Furniture and vehicles | 24 | €205 | - | -€205 | |
| Financial fixed assets | 28 | €490 | €490 | = | 0.0% |
| Current assets | 29/58 | €79,915 | €77,381 | -€2,534 | -3.2% |
| Amounts receivable within one year | 40/41 | €79,039 | €77,062 | -€1,977 | -2.5% |
| Trade receivables | 40 | €79,039 | €77,062 | -€1,977 | -2.5% |
| Cash at bank and in hand | 54/58 | €876 | €319 | -€557 | -63.6% |
| Total equity and liabilities | 10/49 | €80,610 | €77,871 | -€2,739 | -3.4% |
| Equity | 10/15 | €74,041 | €73,582 | -€459 | -0.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €100 | €100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €100 | €100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €72,941 | €72,482 | -€459 | -0.6% |
| Amounts payable | 17/49 | €6,569 | €4,289 | -€2,280 | -34.7% |
| Amounts payable within one year | 42/48 | €6,569 | €4,289 | -€2,280 | -34.7% |
| Trade debts | 44 | €384 | €1,214 | +€830 | +216% |
| Suppliers | 440/4 | €384 | €1,214 | +€830 | +216% |
| Taxes, remuneration and social security | 45 | €5,063 | €1,205 | -€3,858 | -76.2% |
| Taxes | 450/3 | €5,063 | €1,205 | -€3,858 | -76.2% |
| Other amounts payable | 47/48 | €1,121 | €1,869 | +€748 | +66.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €416 | €205 | -€211 | -50.7% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €4,366 | €183 | -€4,184 | -95.8% |
| Operating profit (loss) | 9901 | €3,950 | -€423 | -€4,373 | |
| Financial charges | 65/66B | €51 | €37 | -€14 | -27.8% |
| Recurring financial charges | 65 | €51 | €37 | -€14 | -27.8% |
| Profit (loss) for the period before taxes | 9903 | €3,899 | -€459 | -€4,359 | |
| Income taxes | 67/77 | €1,205 | - | -€1,205 | |
| Profit (loss) for the period | 9904 | €2,694 | -€459 | -€3,153 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,694 | -€459 | -€3,153 |
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 30 October 2026 via checked.be.