GAMB SERVICES: what changed
Two fiscal 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.
GAMB SERVICES
Largest movements
- Tangible fixed assets +€5,493
up €5,493 (+29.1%), from €18,854 to €24,347
- Current assets -€2,209
down €2,209 (-3.6%), from €60,692 to €58,483
of which Receivables within one year: -€9,053
- Intangible fixed assets -€1,500
down €1,500 (-33.3%), from €4,500 to €3,000
- Debts after one year -€10,358
down €10,358 (-49.0%), from €21,137 to €10,779
- Debts within one year +€8,618
up €8,618 (+15.6%), from €55,066 to €63,684
- Profit (loss) carried forward +€3,524
up €3,524 (+22.0%), from -€16,018 to -€12,494
- Turnover +€61,918
new in 2014: €61,918
- Gross operating margin -€17,466
down €17,466 (-53.0%), from €32,943 to €15,477
- Taxes -€7,338
no longer reported in 2014 (was €7,338)
- Depreciation +€3,273
up €3,273 (+68.7%), from €4,766 to €8,039
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2013 | 2014 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €94,396 | €96,180 | +€1,784 | +1.9% |
| Fixed assets | 21/28 | €33,704 | €37,697 | +€3,993 | +11.8% |
| Intangible fixed assets | 21 | €4,500 | €3,000 | -€1,500 | -33.3% |
| Tangible fixed assets | 22/27 | €18,854 | €24,347 | +€5,493 | +29.1% |
| Financial fixed assets | 28 | €10,350 | €10,350 | = | 0.0% |
| Current assets | 29/58 | €60,692 | €58,483 | -€2,209 | -3.6% |
| Stocks and contracts in progress | 3 | €18,673 | €18,673 | -€0 | 0.0% |
| Amounts receivable within one year | 40/41 | €40,098 | €31,045 | -€9,053 | -22.6% |
| Cash at bank and in hand | 54/58 | €6 | €4 | -€2 | -29.3% |
| Total equity and liabilities | 10/49 | €94,396 | €96,180 | +€1,784 | +1.9% |
| Equity | 10/15 | €18,193 | €21,717 | +€3,524 | +19.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €15,611 | €15,611 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€16,018 | -€12,494 | +€3,524 | +22.0% |
| Amounts payable | 17/49 | €76,203 | €74,463 | -€1,740 | -2.3% |
| Amounts payable after more than one year | 17 | €21,137 | €10,779 | -€10,358 | -49.0% |
| Amounts payable within one year | 42/48 | €55,066 | €63,684 | +€8,618 | +15.6% |
| Trade debts | 44 | €12,014 | €16,319 | +€4,305 | +35.8% |
| Turnover | 70 | - | €61,918 | +€61,918 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,766 | €8,039 | +€3,273 | +68.7% |
| Gross operating margin | 9900 | €32,943 | €15,477 | -€17,466 | -53.0% |
| Operating profit (loss) | 9901 | €19,916 | €6,137 | -€13,779 | -69.2% |
| Recurring financial income | 75 | €6 | €2,364 | +€2,358 | +39306.5% |
| Recurring financial charges | 65 | €6,320 | €4,977 | -€1,343 | -21.2% |
| Profit (loss) for the period before taxes | 9903 | €6,214 | €3,524 | -€2,690 | -43.3% |
| Income taxes | 67/77 | €7,338 | - | -€7,338 | |
| Profit (loss) for the period | 9904 | -€1,124 | €3,524 | +€4,648 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,124 | €3,524 | +€4,648 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2013 and 31 December 2014. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.