GABITZA: 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.
GABITZA
Largest movements
- Receivables within one year +€7,584
up €7,584 (+27.7%), from €27,374 to €34,957
of which Other amounts receivable: +€13,162
- Cash +€6,766
up €6,766 (+831.6%), from €814 to €7,579
mainly Net result for the year (+€26,083) and Other debts (+€15,000)
- Other debts +€15,000
new in 2025: €15,000
- Profit (loss) carried forward +€11,083
up €11,083 (+93.9%), from €11,809 to €22,892
- Tax, wage and social debts -€6,649
down €6,649 (-64.7%), from €10,282 to €3,633
of which Remuneration and social security: -€4,434
- Trade debts -€5,085
down €5,085 (-83.4%), from €6,097 to €1,012
- Staff costs -€25,263
no longer reported in 2025 (was €25,263)
- Gross operating margin -€9,394
down €9,394 (-23.3%), from €40,293 to €30,898
- Financial charges +€1,393
up €1,393 (+2980.2%), from €47 to €1,440
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 | €28,187 | €42,537 | +€14,350 | +50.9% |
| Current assets | 29/58 | €28,187 | €42,537 | +€14,350 | +50.9% |
| Amounts receivable within one year | 40/41 | €27,374 | €34,957 | +€7,584 | +27.7% |
| Trade receivables | 40 | €6,449 | €870 | -€5,579 | -86.5% |
| Other amounts receivable | 41 | €20,925 | €34,087 | +€13,162 | +62.9% |
| Cash at bank and in hand | 54/58 | €814 | €7,579 | +€6,766 | +831.6% |
| Total equity and liabilities | 10/49 | €28,187 | €42,537 | +€14,350 | +50.9% |
| Equity | 10/15 | €11,809 | €22,892 | +€11,083 | +93.9% |
| Profit (loss) carried forward | 14 | €11,809 | €22,892 | +€11,083 | +93.9% |
| Amounts payable | 17/49 | €16,379 | €19,645 | +€3,266 | +19.9% |
| Amounts payable within one year | 42/48 | €16,379 | €19,645 | +€3,266 | +19.9% |
| Trade debts | 44 | €6,097 | €1,012 | -€5,085 | -83.4% |
| Suppliers | 440/4 | €6,097 | €1,012 | -€5,085 | -83.4% |
| Taxes, remuneration and social security | 45 | €10,282 | €3,633 | -€6,649 | -64.7% |
| Taxes | 450/3 | €5,848 | €3,633 | -€2,215 | -37.9% |
| Remuneration and social security | 454/9 | €4,434 | - | -€4,434 | |
| Other amounts payable | 47/48 | - | €15,000 | +€15,000 | |
| Remuneration, social security and pensions | 62 | €25,263 | - | -€25,263 | |
| Other operating charges | 640/8 | - | €9 | +€9 | |
| Gross operating margin | 9900 | €40,293 | €30,898 | -€9,394 | -23.3% |
| Operating profit (loss) | 9901 | €15,030 | €30,889 | +€15,859 | +105.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €47 | €1,440 | +€1,393 | +2980.2% |
| Recurring financial charges | 65 | €47 | €1,440 | +€1,393 | +2980.2% |
| Profit (loss) for the period before taxes | 9903 | €14,984 | €29,450 | +€14,466 | +96.5% |
| Income taxes | 67/77 | €3,175 | €3,366 | +€191 | +6.0% |
| Profit (loss) for the period | 9904 | €11,809 | €26,083 | +€14,275 | +120.9% |
| Profit (loss) for the period to be appropriated | 9905 | €11,809 | €26,083 | +€14,275 | +120.9% |
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 7 October 2026 via checked.be.