Gaby Verpleging: 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.
Gaby Verpleging
Largest movements
- Receivables within one year +€30,427
up €30,427 (+892%), from €3,411 to €33,838
of which Other amounts receivable: +€27,034
- Tangible fixed assets +€5,165
up €5,165 (+372%), from €1,387 to €6,551
of which Furniture and vehicles: +€5,524
- Deferred charges and accrued income +€614
new in 2025: €614
- Profit (loss) carried forward +€23,502
up €23,502 (+586%), from €4,012 to €27,514
- Tax, wage and social debts +€8,766
up €8,766 (+347%), from €2,523 to €11,289
of which Taxes: +€7,924
- Trade debts +€3,932
up €3,932 (+2,167%), from €182 to €4,114
- Gross operating margin +€31,765
up €31,765 (+402%), from €7,911 to €39,676
- Taxes +€6,201
up €6,201 (+292%), from €2,124 to €8,325
- Staff costs +€3,696
up €3,696 (+646%), from €572 to €4,267
- Depreciation +€2,404
up €2,404 (+436%), from €552 to €2,955
- Financial income +€903
new in 2025: €903
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 | €9,717 | €45,918 | +€36,201 | +373% |
| Formation expenses | 20 | €766 | €442 | -€324 | -42.3% |
| Fixed assets | 21/28 | €1,387 | €6,551 | +€5,165 | +372% |
| Tangible fixed assets | 22/27 | €1,387 | €6,551 | +€5,165 | +372% |
| Plant, machinery and equipment | 23 | €1,387 | €1,028 | -€359 | -25.9% |
| Furniture and vehicles | 24 | - | €5,524 | +€5,524 | |
| Current assets | 29/58 | €7,564 | €38,925 | +€31,360 | +415% |
| Amounts receivable within one year | 40/41 | €3,411 | €33,838 | +€30,427 | +892% |
| Trade receivables | 40 | €362 | €3,755 | +€3,393 | +937% |
| Other amounts receivable | 41 | €3,049 | €30,083 | +€27,034 | +887% |
| Cash at bank and in hand | 54/58 | €4,153 | €4,472 | +€319 | +7.7% |
| Deferred charges and accrued income | 490/1 | - | €614 | +€614 | |
| Total equity and liabilities | 10/49 | €9,717 | €45,918 | +€36,201 | +373% |
| Equity | 10/15 | €7,012 | €30,514 | +€23,502 | +335% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,012 | €27,514 | +€23,502 | +586% |
| Amounts payable | 17/49 | €2,705 | €15,403 | +€12,699 | +469% |
| Amounts payable within one year | 42/48 | €2,705 | €15,403 | +€12,699 | +469% |
| Trade debts | 44 | €182 | €4,114 | +€3,932 | +2,167% |
| Suppliers | 440/4 | €182 | €4,114 | +€3,932 | +2,167% |
| Taxes, remuneration and social security | 45 | €2,523 | €11,289 | +€8,766 | +347% |
| Taxes | 450/3 | €2,523 | €10,447 | +€7,924 | +314% |
| Remuneration and social security | 454/9 | - | €842 | +€842 | |
| Remuneration, social security and pensions | 62 | €572 | €4,267 | +€3,696 | +646% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €552 | €2,955 | +€2,404 | +436% |
| Other operating charges | 640/8 | €455 | €643 | +€188 | +41.4% |
| Gross operating margin | 9900 | €7,911 | €39,676 | +€31,765 | +402% |
| Operating profit (loss) | 9901 | €6,333 | €31,811 | +€25,478 | +402% |
| Financial income | 75/76B | - | €903 | +€903 | |
| Recurring financial income | 75 | - | €903 | +€903 | |
| Financial charges | 65/66B | €196 | €887 | +€690 | +351% |
| Recurring financial charges | 65 | €196 | €887 | +€690 | +351% |
| Profit (loss) for the period before taxes | 9903 | €6,136 | €31,827 | +€25,691 | +419% |
| Income taxes | 67/77 | €2,124 | €8,325 | +€6,201 | +292% |
| Profit (loss) for the period | 9904 | €4,012 | €23,502 | +€19,490 | +486% |
| Profit (loss) for the period to be appropriated | 9905 | €4,012 | €23,502 | +€19,490 | +486% |
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 21 October 2026 via checked.be.