GABRIELS IMMO: 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.
GABRIELS IMMO
Largest movements
- Tangible fixed assets +€67,755
up €67,755 (+19.1%), from €355,118 to €422,873
of which Plant, machinery and equipment: +€80,355
- Debts after one year +€58,706
up €58,706 (+19.0%), from €308,923 to €367,629
- Current portion of long-term debt +€8,172
up €8,172 (+36.3%), from €22,490 to €30,662
- Profit (loss) carried forward +€6,964
up €6,964 (+19.4%), from -€35,919 to -€28,955
- Depreciation -€6,227
down €6,227 (-28.1%), from €22,128 to €15,901
- Gross operating margin +€3,175
up €3,175 (+9.3%), from €34,088 to €37,262
- Financial charges +€1,865
up €1,865 (+21.0%), from €8,895 to €10,760
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 | €358,657 | €428,395 | +€69,739 | +19.4% |
| Fixed assets | 21/28 | €355,118 | €422,873 | +€67,755 | +19.1% |
| Tangible fixed assets | 22/27 | €355,118 | €422,873 | +€67,755 | +19.1% |
| Land and buildings | 22 | €352,255 | €339,655 | -€12,600 | -3.6% |
| Plant, machinery and equipment | 23 | €2,862 | €83,217 | +€80,355 | +2,807% |
| Current assets | 29/58 | €3,539 | €5,523 | +€1,984 | +56.1% |
| Amounts receivable within one year | 40/41 | €52 | €1,468 | +€1,416 | +2,723% |
| Other amounts receivable | 41 | €52 | €1,468 | +€1,416 | +2,723% |
| Cash at bank and in hand | 54/58 | €3,487 | €4,054 | +€568 | +16.3% |
| Total equity and liabilities | 10/49 | €358,657 | €428,395 | +€69,739 | +19.4% |
| Equity | 10/15 | €12,581 | €19,545 | +€6,964 | +55.4% |
| Contributions | 10/11 | €48,500 | €48,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,919 | -€28,955 | +€6,964 | +19.4% |
| Amounts payable | 17/49 | €346,075 | €408,850 | +€62,775 | +18.1% |
| Amounts payable after more than one year | 17 | €308,923 | €367,629 | +€58,706 | +19.0% |
| Financial debts | 170/4 | €308,923 | €367,629 | +€58,706 | +19.0% |
| Amounts payable within one year | 42/48 | €37,152 | €41,221 | +€4,069 | +11.0% |
| Current portion of amounts payable after more than one year | 42 | €22,490 | €30,662 | +€8,172 | +36.3% |
| Trade debts | 44 | €8,509 | €8,406 | -€103 | -1.2% |
| Suppliers | 440/4 | €8,509 | €8,406 | -€103 | -1.2% |
| Other amounts payable | 47/48 | €6,153 | €2,153 | -€4,000 | -65.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,128 | €15,901 | -€6,227 | -28.1% |
| Other operating charges | 640/8 | €3,527 | €3,638 | +€111 | +3.1% |
| Gross operating margin | 9900 | €34,088 | €37,262 | +€3,175 | +9.3% |
| Operating profit (loss) | 9901 | €8,433 | €17,724 | +€9,291 | +110% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €8,895 | €10,760 | +€1,865 | +21.0% |
| Recurring financial charges | 65 | €8,895 | €10,760 | +€1,865 | +21.0% |
| Profit (loss) for the period before taxes | 9903 | -€462 | €6,964 | +€7,426 | |
| Profit (loss) for the period | 9904 | -€462 | €6,964 | +€7,426 | |
| Profit (loss) for the period to be appropriated | 9905 | -€462 | €6,964 | +€7,426 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.