GBK COMPUTERSTORE: 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.
GBK COMPUTERSTORE
Largest movements
- Receivables within one year +€17,791
up €17,791 (+32.5%), from €54,695 to €72,485
of which Trade receivables: +€17,791
- Cash +€9,467
up €9,467 (+6.6%), from €143,191 to €152,658
mainly Other debts (+€29,378) and Net result for the year (+€26,332)
- Stocks and contracts -€7,986
down €7,986 (-43.1%), from €18,538 to €10,552
- Deferred charges and accrued income +€6,025
up €6,025 (+552%), from €1,091 to €7,116
- Other debts +€29,378
up €29,378 (+319%), from €9,200 to €38,578
- Reserves -€11,046
down €11,046 (-11.4%), from €96,897 to €85,850
- Tax, wage and social debts +€3,630
up €3,630 (+63.4%), from €5,725 to €9,354
- Gross operating margin +€15,587
up €15,587 (+59.9%), from €26,031 to €41,617
- Taxes +€6,147
up €6,147 (+94.9%), from €6,476 to €12,623
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 | €217,514 | €242,811 | +€25,297 | +11.6% |
| Current assets | 29/58 | €217,514 | €242,811 | +€25,297 | +11.6% |
| Stocks and contracts in progress | 3 | €18,538 | €10,552 | -€7,986 | -43.1% |
| Stocks | 30/36 | €18,538 | €10,552 | -€7,986 | -43.1% |
| Amounts receivable within one year | 40/41 | €54,695 | €72,485 | +€17,791 | +32.5% |
| Trade receivables | 40 | €22,995 | €40,785 | +€17,791 | +77.4% |
| Other amounts receivable | 41 | €31,700 | €31,700 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €143,191 | €152,658 | +€9,467 | +6.6% |
| Deferred charges and accrued income | 490/1 | €1,091 | €7,116 | +€6,025 | +552% |
| Total equity and liabilities | 10/49 | €217,514 | €242,811 | +€25,297 | +11.6% |
| Equity | 10/15 | €151,717 | €140,670 | -€11,046 | -7.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €96,897 | €85,850 | -€11,046 | -11.4% |
| Distributable reserves | 133 | €96,897 | €85,850 | -€11,046 | -11.4% |
| Profit (loss) carried forward | 14 | €36,220 | €36,220 | = | 0.0% |
| Amounts payable | 17/49 | €65,797 | €102,140 | +€36,343 | +55.2% |
| Amounts payable within one year | 42/48 | €65,797 | €100,850 | +€35,053 | +53.3% |
| Trade debts | 44 | €50,873 | €52,918 | +€2,045 | +4.0% |
| Suppliers | 440/4 | €50,873 | €52,918 | +€2,045 | +4.0% |
| Taxes, remuneration and social security | 45 | €5,725 | €9,354 | +€3,630 | +63.4% |
| Taxes | 450/3 | €5,725 | €9,354 | +€3,630 | +63.4% |
| Other amounts payable | 47/48 | €9,200 | €38,578 | +€29,378 | +319% |
| Accrued charges and deferred income | 492/3 | - | €1,290 | +€1,290 | |
| Non-recurring operating income | 76A | - | €75 | +€75 | |
| Other operating charges | 640/8 | €2,209 | €2,415 | +€206 | +9.3% |
| Non-recurring operating charges | 66A | - | €221 | +€221 | |
| Gross operating margin | 9900 | €26,031 | €41,617 | +€15,587 | +59.9% |
| Operating profit (loss) | 9901 | €23,822 | €38,981 | +€15,159 | +63.6% |
| Financial income | 75/76B | €541 | €784 | +€243 | +44.9% |
| Recurring financial income | 75 | €541 | €784 | +€243 | +44.9% |
| Financial charges | 65/66B | €683 | €811 | +€127 | +18.6% |
| Recurring financial charges | 65 | €683 | €811 | +€127 | +18.6% |
| Profit (loss) for the period before taxes | 9903 | €23,680 | €38,955 | +€15,275 | +64.5% |
| Income taxes | 67/77 | €6,476 | €12,623 | +€6,147 | +94.9% |
| Profit (loss) for the period | 9904 | €17,204 | €26,332 | +€9,128 | +53.1% |
| Profit (loss) for the period to be appropriated | 9905 | €17,204 | €26,332 | +€9,128 | +53.1% |
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 14 October 2026 via checked.be.