Gabriëls Technical Services: 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.
Gabriëls Technical Services
Largest movements
- Cash +€14,422
up €14,422 (+602%), from €2,394 to €16,816
mainly Receivables within one year (+€8,232) and Net result for the year (+€7,286)
- Tangible fixed assets +€8,648
up €8,648 (+93.2%), from €9,274 to €17,921
of which Furniture and vehicles: +€6,686
- Receivables within one year -€8,232
down €8,232 (-71.8%), from €11,467 to €3,234
of which Trade receivables: -€7,879
- Profit (loss) carried forward +€7,286
up €7,286 (+274%), from €2,656 to €9,942
- Other debts +€6,010
new in 2025: €6,010
- Tax, wage and social debts +€3,644
up €3,644 (+58.5%), from €6,226 to €9,870
of which Taxes: +€6,592
- Trade debts -€2,103
down €2,103 (-49.5%), from €4,252 to €2,149
- Gross operating margin +€10,957
up €10,957 (+276%), from €3,966 to €14,923
- Depreciation +€3,088
up €3,088 (+673%), from €459 to €3,547
- Taxes +€1,736
up €1,736 (+245%), from €709 to €2,445
- Staff costs +€1,483
new in 2025: €1,483
- Other operating charges +€164
up €164 (+197%), from €83 to €247
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 | €23,134 | €37,971 | +€14,837 | +64.1% |
| Fixed assets | 21/28 | €9,274 | €17,921 | +€8,648 | +93.2% |
| Tangible fixed assets | 22/27 | €9,274 | €17,921 | +€8,648 | +93.2% |
| Plant, machinery and equipment | 23 | €8,044 | €10,006 | +€1,962 | +24.4% |
| Furniture and vehicles | 24 | €1,229 | €7,915 | +€6,686 | +544% |
| Current assets | 29/58 | €13,861 | €20,050 | +€6,189 | +44.7% |
| Amounts receivable within one year | 40/41 | €11,467 | €3,234 | -€8,232 | -71.8% |
| Trade receivables | 40 | €11,114 | €3,234 | -€7,879 | -70.9% |
| Other amounts receivable | 41 | €353 | - | -€353 | |
| Cash at bank and in hand | 54/58 | €2,394 | €16,816 | +€14,422 | +602% |
| Total equity and liabilities | 10/49 | €23,134 | €37,971 | +€14,837 | +64.1% |
| Equity | 10/15 | €12,656 | €19,942 | +€7,286 | +57.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,656 | €9,942 | +€7,286 | +274% |
| Amounts payable | 17/49 | €10,478 | €18,029 | +€7,551 | +72.1% |
| Amounts payable within one year | 42/48 | €10,478 | €18,029 | +€7,551 | +72.1% |
| Trade debts | 44 | €4,252 | €2,149 | -€2,103 | -49.5% |
| Suppliers | 440/4 | €4,252 | €2,149 | -€2,103 | -49.5% |
| Taxes, remuneration and social security | 45 | €6,226 | €9,870 | +€3,644 | +58.5% |
| Taxes | 450/3 | €3,049 | €9,641 | +€6,592 | +216% |
| Remuneration and social security | 454/9 | €3,177 | €229 | -€2,948 | -92.8% |
| Other amounts payable | 47/48 | - | €6,010 | +€6,010 | |
| Remuneration, social security and pensions | 62 | - | €1,483 | +€1,483 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €459 | €3,547 | +€3,088 | +673% |
| Other operating charges | 640/8 | €83 | €247 | +€164 | +197% |
| Gross operating margin | 9900 | €3,966 | €14,923 | +€10,957 | +276% |
| Operating profit (loss) | 9901 | €3,424 | €9,647 | +€6,222 | +182% |
| Financial income | 75/76B | - | €85 | +€85 | |
| Recurring financial income | 75 | - | €85 | +€85 | |
| Financial charges | 65/66B | €60 | - | -€60 | |
| Recurring financial charges | 65 | €60 | - | -€60 | |
| Profit (loss) for the period before taxes | 9903 | €3,365 | €9,732 | +€6,367 | +189% |
| Income taxes | 67/77 | €709 | €2,445 | +€1,736 | +245% |
| Profit (loss) for the period | 9904 | €2,656 | €7,286 | +€4,631 | +174% |
| Profit (loss) for the period to be appropriated | 9905 | €2,656 | €7,286 | +€4,631 | +174% |
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 15 October 2026 via checked.be.