GABLOGO: 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.
GABLOGO
Largest movements
- Cash -€8,228
down €8,228 (-65.0%), from €12,665 to €4,437
mainly Investment in fixed assets (net) (-€4,966) and Deferred charges and accrued income (-€3,566)
- Deferred charges and accrued income +€3,566
new in 2025: €3,566
- Tangible fixed assets +€3,268
up €3,268 (+111%), from €2,938 to €6,207
of which Furniture and vehicles: +€1,844
- Receivables within one year -€1,208
down €1,208 (-29.0%), from €4,164 to €2,957
of which Trade receivables: -€3,076
- Profit (loss) carried forward -€2,949
down €2,949 (-29.3%), from €10,054 to €7,105
- Other debts -€1,233
down €1,233 (-22.4%), from €5,509 to €4,276
- Trade debts +€1,108
up €1,108 (+107%), from €1,035 to €2,143
- Accrued charges and deferred income +€472
new in 2025: €472
- Gross operating margin -€14,286
down €14,286 (-67.9%), from €21,053 to €6,767
- Taxes -€3,487
down €3,487 (-96.4%), from €3,619 to €132
- Financial charges +€2,536
up €2,536 (+47.3%), from €5,359 to €7,895
of which Non-recurring financial charges: +€5,000
- Depreciation -€326
down €326 (-16.1%), from €2,024 to €1,697
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 | €19,768 | €17,166 | -€2,602 | -13.2% |
| Fixed assets | 21/28 | €2,938 | €6,207 | +€3,268 | +111% |
| Tangible fixed assets | 22/27 | €2,938 | €6,207 | +€3,268 | +111% |
| Furniture and vehicles | 24 | €1,030 | €2,874 | +€1,844 | +179% |
| Other tangible fixed assets | 26 | €1,909 | €3,333 | +€1,424 | +74.6% |
| Current assets | 29/58 | €16,829 | €10,959 | -€5,870 | -34.9% |
| Amounts receivable within one year | 40/41 | €4,164 | €2,957 | -€1,208 | -29.0% |
| Trade receivables | 40 | €4,164 | €1,089 | -€3,076 | -73.9% |
| Other amounts receivable | 41 | - | €1,868 | +€1,868 | |
| Cash at bank and in hand | 54/58 | €12,665 | €4,437 | -€8,228 | -65.0% |
| Deferred charges and accrued income | 490/1 | - | €3,566 | +€3,566 | |
| Total equity and liabilities | 10/49 | €19,768 | €17,166 | -€2,602 | -13.2% |
| Equity | 10/15 | €12,054 | €9,105 | -€2,949 | -24.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,054 | €7,105 | -€2,949 | -29.3% |
| Amounts payable | 17/49 | €7,714 | €8,061 | +€347 | +4.5% |
| Amounts payable within one year | 42/48 | €7,714 | €7,589 | -€125 | -1.6% |
| Trade debts | 44 | €1,035 | €2,143 | +€1,108 | +107% |
| Suppliers | 440/4 | €1,035 | €2,143 | +€1,108 | +107% |
| Taxes, remuneration and social security | 45 | €1,169 | €1,169 | -€0 | 0.0% |
| Taxes | 450/3 | €1,169 | €1,169 | -€0 | 0.0% |
| Other amounts payable | 47/48 | €5,509 | €4,276 | -€1,233 | -22.4% |
| Accrued charges and deferred income | 492/3 | - | €472 | +€472 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,024 | €1,697 | -€326 | -16.1% |
| Gross operating margin | 9900 | €21,053 | €6,767 | -€14,286 | -67.9% |
| Operating profit (loss) | 9901 | €19,029 | €5,070 | -€13,960 | -73.4% |
| Financial income | 75/76B | €3 | €8 | +€5 | +178% |
| Recurring financial income | 75 | €3 | €8 | +€5 | +178% |
| Financial charges | 65/66B | €5,359 | €7,895 | +€2,536 | +47.3% |
| Recurring financial charges | 65 | €5,359 | €2,895 | -€2,464 | -46.0% |
| Non-recurring financial charges | 66B | - | €5,000 | +€5,000 | |
| Profit (loss) for the period before taxes | 9903 | €13,673 | -€2,817 | -€16,490 | |
| Income taxes | 67/77 | €3,619 | €132 | -€3,487 | -96.4% |
| Profit (loss) for the period | 9904 | €10,054 | -€2,949 | -€13,003 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,054 | -€2,949 | -€13,003 |
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 13 October 2026 via checked.be.