GABILLO: 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.
GABILLO
Largest movements
- Cash +€12,487
up €12,487 (+36.2%), from €34,485 to €46,972
mainly Net result for the year (+€17,914)
- Deferred charges and accrued income +€1,563
up €1,563 (+21.8%), from €7,183 to €8,746
- Profit (loss) carried forward +€17,914
up €17,914 (+67.3%), from €26,627 to €44,541
- Tax, wage and social debts -€1,897
down €1,897 (-25.0%), from €7,595 to €5,698
- Other debts -€1,559
down €1,559 (-64.8%), from €2,407 to €848
- Gross operating margin -€10,956
down €10,956 (-28.8%), from €37,981 to €27,025
- Taxes -€1,897
down €1,897 (-25.0%), from €7,595 to €5,698
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 | €41,724 | €55,774 | +€14,050 | +33.7% |
| Fixed assets | 21/28 | €56 | €56 | = | 0.0% |
| Financial fixed assets | 28 | €56 | €56 | = | 0.0% |
| Current assets | 29/58 | €41,668 | €55,718 | +€14,050 | +33.7% |
| Cash at bank and in hand | 54/58 | €34,485 | €46,972 | +€12,487 | +36.2% |
| Deferred charges and accrued income | 490/1 | €7,183 | €8,746 | +€1,563 | +21.8% |
| Total equity and liabilities | 10/49 | €41,724 | €55,774 | +€14,050 | +33.7% |
| Equity | 10/15 | €30,127 | €48,041 | +€17,914 | +59.5% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,627 | €44,541 | +€17,914 | +67.3% |
| Amounts payable | 17/49 | €11,596 | €7,733 | -€3,864 | -33.3% |
| Amounts payable within one year | 42/48 | €11,596 | €7,733 | -€3,864 | -33.3% |
| Trade debts | 44 | €1,594 | €1,187 | -€408 | -25.6% |
| Suppliers | 440/4 | €1,594 | €1,187 | -€408 | -25.6% |
| Taxes, remuneration and social security | 45 | €7,595 | €5,698 | -€1,897 | -25.0% |
| Taxes | 450/3 | €7,595 | €5,698 | -€1,897 | -25.0% |
| Other amounts payable | 47/48 | €2,407 | €848 | -€1,559 | -64.8% |
| Other operating charges | 640/8 | €875 | €798 | -€76 | -8.7% |
| Gross operating margin | 9900 | €37,981 | €27,025 | -€10,956 | -28.8% |
| Operating profit (loss) | 9901 | €37,106 | €26,227 | -€10,879 | -29.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,884 | €2,615 | -€268 | -9.3% |
| Recurring financial charges | 65 | €2,884 | €2,615 | -€268 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | €34,222 | €23,611 | -€10,611 | -31.0% |
| Income taxes | 67/77 | €7,595 | €5,698 | -€1,897 | -25.0% |
| Profit (loss) for the period | 9904 | €26,627 | €17,914 | -€8,714 | -32.7% |
| Profit (loss) for the period to be appropriated | 9905 | €26,627 | €17,914 | -€8,714 | -32.7% |
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 2 October 2026 via checked.be.