GABL Technocom: 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.
GABL Technocom
Largest movements
- Cash +€15,601
up €15,601 (+6071.0%), from €257 to €15,858
mainly Trade debts (+€27,321) and Tax, wage and social debts (+€5,717)
- Receivables within one year -€3,954
no longer reported in 2024 (was €3,954)
of which Trade receivables: -€3,854
- Trade debts +€27,321
up €27,321 (+391.7%), from €6,976 to €34,297
- Profit (loss) carried forward -€12,496
down €12,496 (-82.7%), from -€15,107 to -€27,603
- Debts after one year -€7,000
no longer reported in 2024 (was €7,000)
- Tax, wage and social debts +€5,717
new in 2024: €5,717
- Current portion of long-term debt -€1,646
no longer reported in 2024 (was €1,646)
- Gross operating margin +€8,463
up €8,463 (+1054.4%), from €803 to €9,266
- Staff costs +€3,936
up €3,936 (+24.8%), from €15,879 to €19,814
- Financial charges +€1,752
up €1,752 (+5745.1%), from €31 to €1,783
- Other operating charges +€172
new in 2024: €172
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,210 | €15,858 | +€11,648 | +276.6% |
| Current assets | 29/58 | €4,210 | €15,858 | +€11,648 | +276.6% |
| Amounts receivable within one year | 40/41 | €3,954 | - | -€3,954 | |
| Trade receivables | 40 | €3,854 | - | -€3,854 | |
| Other amounts receivable | 41 | €100 | - | -€100 | |
| Cash at bank and in hand | 54/58 | €257 | €15,858 | +€15,601 | +6071.0% |
| Total equity and liabilities | 10/49 | €4,210 | €15,858 | +€11,648 | +276.6% |
| Equity | 10/15 | -€14,107 | -€26,603 | -€12,496 | -88.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Outside capital | 11 | €1,000 | €1,000 | = | 0.0% |
| Other | 1109/19 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,107 | -€27,603 | -€12,496 | -82.7% |
| Amounts payable | 17/49 | €18,317 | €42,461 | +€24,144 | +131.8% |
| Amounts payable after more than one year | 17 | €7,000 | - | -€7,000 | |
| Financial debts | 170/4 | €7,000 | - | -€7,000 | |
| Amounts payable within one year | 42/48 | €11,317 | €42,461 | +€31,144 | +275.2% |
| Current portion of amounts payable after more than one year | 42 | €1,646 | - | -€1,646 | |
| Trade debts | 44 | €6,976 | €34,297 | +€27,321 | +391.7% |
| Suppliers | 440/4 | €6,976 | €34,297 | +€27,321 | +391.7% |
| Taxes, remuneration and social security | 45 | - | €5,717 | +€5,717 | |
| Taxes | 450/3 | - | €5,717 | +€5,717 | |
| Other amounts payable | 47/48 | €2,695 | €2,447 | -€248 | -9.2% |
| Remuneration, social security and pensions | 62 | €15,879 | €19,814 | +€3,936 | +24.8% |
| Other operating charges | 640/8 | - | €172 | +€172 | |
| Gross operating margin | 9900 | €803 | €9,266 | +€8,463 | +1054.4% |
| Operating profit (loss) | 9901 | -€15,076 | -€10,721 | +€4,355 | +28.9% |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €31 | €1,783 | +€1,752 | +5745.1% |
| Recurring financial charges | 65 | €31 | €1,783 | +€1,752 | +5745.1% |
| Profit (loss) for the period before taxes | 9903 | -€15,107 | -€12,496 | +€2,610 | +17.3% |
| Profit (loss) for the period | 9904 | -€15,107 | -€12,496 | +€2,610 | +17.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,107 | -€12,496 | +€2,610 | +17.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.