GABO: 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.
GABO
Largest movements
- Receivables within one year +€187,813
up €187,813 (+1,996%), from €9,408 to €197,221
No liability line moved by more than 1% of the balance sheet total.
- Turnover +€164,974
up €164,974 (+45.3%), from €364,026 to €529,000
From the 2013 result to the 2014 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 2013 and 2014 balance sheets and the 2014 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2013 | 2014 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,442,279 | €15,531,416 | +€89,136 | +0.6% |
| Fixed assets | 21/28 | €15,286,657 | €15,262,390 | -€24,267 | -0.2% |
| Tangible fixed assets | 22/27 | €253,612 | €231,370 | -€22,242 | -8.8% |
| Financial fixed assets | 28 | €15,033,045 | €15,031,020 | -€2,025 | 0.0% |
| Current assets | 29/58 | €155,622 | €269,026 | +€113,404 | +72.9% |
| Amounts receivable within one year | 40/41 | €9,408 | €197,221 | +€187,813 | +1,996% |
| Cash at bank and in hand | 54/58 | €146,214 | €71,805 | -€74,410 | -50.9% |
| Total equity and liabilities | 10/49 | €15,442,279 | €15,531,416 | +€89,136 | +0.6% |
| Equity | 10/15 | €11,101,177 | €11,200,453 | +€99,276 | +0.9% |
| Contributions | 10/11 | €11,483,420 | €11,483,420 | = | 0.0% |
| Reserves | 13 | €1,852 | €1,852 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€384,095 | -€284,819 | +€99,276 | +25.8% |
| Amounts payable | 17/49 | €4,341,103 | €4,330,963 | -€10,140 | -0.2% |
| Amounts payable after more than one year | 17 | €306,798 | €289,962 | -€16,836 | -5.5% |
| Amounts payable within one year | 42/48 | €3,852,868 | €3,855,937 | +€3,069 | +0.1% |
| Trade debts | 44 | €8,449 | - | -€8,449 | |
| Turnover | 70 | €364,026 | €529,000 | +€164,974 | +45.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,939 | €24,307 | -€3,632 | -13.0% |
| Operating profit (loss) | 9901 | €116,096 | €270,815 | +€154,720 | +133% |
| Recurring financial income | 75 | €3 | €376 | +€373 | +12,523% |
| Recurring financial charges | 65 | €171,799 | €171,915 | +€117 | +0.1% |
| Debt charges | 650 | €171,799 | €171,915 | +€117 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | -€54,667 | €99,276 | +€153,943 | |
| Income taxes | 67/77 | €1 | - | -€1 | |
| Profit (loss) for the period | 9904 | -€54,668 | €99,276 | +€153,944 | |
| Profit (loss) for the period to be appropriated | 9905 | -€54,668 | €99,276 | +€153,944 |
Source: filed annual accounts (NBB), financial years ended 30 June 2013 and 30 June 2014. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.