Gibbon-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.
Gibbon-Services
Largest movements
- Receivables within one year +€33,950
up €33,950 (+224%), from €15,182 to €49,133
of which Other amounts receivable: +€28,110
- Cash +€4,741
up €4,741 (+9.4%), from €50,654 to €55,395
mainly Net result for the year (+€41,012) and Depreciation (+€2,214)
- Stocks and contracts +€4,562
up €4,562 (+47.2%), from €9,658 to €14,220
- Profit (loss) carried forward +€41,012
up €41,012 (+62.5%), from €65,620 to €106,632
- Tax, wage and social debts +€2,124
up €2,124 (+67.8%), from €3,133 to €5,258
- Gross operating margin +€21,008
up €21,008 (+63.0%), from €33,359 to €54,367
- Taxes +€3,721
up €3,721 (+56.1%), from €6,630 to €10,351
- Depreciation +€780
up €780 (+54.4%), from €1,434 to €2,214
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 | €80,769 | €124,298 | +€43,529 | +53.9% |
| Fixed assets | 21/28 | €5,274 | €5,550 | +€275 | +5.2% |
| Tangible fixed assets | 22/27 | €5,274 | €5,550 | +€275 | +5.2% |
| Plant, machinery and equipment | 23 | €1,637 | €1,124 | -€513 | -31.3% |
| Furniture and vehicles | 24 | €3,638 | €2,512 | -€1,126 | -31.0% |
| Other tangible fixed assets | 26 | - | €1,914 | +€1,914 | |
| Current assets | 29/58 | €75,494 | €118,748 | +€43,254 | +57.3% |
| Stocks and contracts in progress | 3 | €9,658 | €14,220 | +€4,562 | +47.2% |
| Stocks | 30/36 | €9,658 | €14,220 | +€4,562 | +47.2% |
| Amounts receivable within one year | 40/41 | €15,182 | €49,133 | +€33,950 | +224% |
| Trade receivables | 40 | €14,059 | €19,898 | +€5,840 | +41.5% |
| Other amounts receivable | 41 | €1,124 | €29,234 | +€28,110 | +2,501% |
| Cash at bank and in hand | 54/58 | €50,654 | €55,395 | +€4,741 | +9.4% |
| Total equity and liabilities | 10/49 | €80,769 | €124,298 | +€43,529 | +53.9% |
| Equity | 10/15 | €70,620 | €111,632 | +€41,012 | +58.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,620 | €106,632 | +€41,012 | +62.5% |
| Amounts payable | 17/49 | €10,149 | €12,665 | +€2,517 | +24.8% |
| Amounts payable within one year | 42/48 | €10,149 | €12,665 | +€2,517 | +24.8% |
| Trade debts | 44 | €7,016 | €7,408 | +€392 | +5.6% |
| Suppliers | 440/4 | €7,016 | €7,408 | +€392 | +5.6% |
| Taxes, remuneration and social security | 45 | €3,133 | €5,258 | +€2,124 | +67.8% |
| Taxes | 450/3 | €3,133 | €5,258 | +€2,124 | +67.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,434 | €2,214 | +€780 | +54.4% |
| Other operating charges | 640/8 | €254 | €715 | +€461 | +182% |
| Gross operating margin | 9900 | €33,359 | €54,367 | +€21,008 | +63.0% |
| Operating profit (loss) | 9901 | €31,672 | €51,438 | +€19,766 | +62.4% |
| Financial income | 75/76B | €70 | €0 | -€70 | -100.0% |
| Recurring financial income | 75 | €70 | €0 | -€70 | -100.0% |
| Financial charges | 65/66B | €91 | €75 | -€16 | -17.6% |
| Recurring financial charges | 65 | €91 | €75 | -€16 | -17.6% |
| Profit (loss) for the period before taxes | 9903 | €31,651 | €51,363 | +€19,712 | +62.3% |
| Income taxes | 67/77 | €6,630 | €10,351 | +€3,721 | +56.1% |
| Profit (loss) for the period | 9904 | €25,021 | €41,012 | +€15,992 | +63.9% |
| Profit (loss) for the period to be appropriated | 9905 | €25,021 | €41,012 | +€15,992 | +63.9% |
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 23 October 2026 via checked.be.