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GIBBS: 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.

What changed

GIBBS

BE 0792.634.708
NACE 68.121, Development of residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,725
2024 · -€10,215+€11,940
Equity
€24,996
2024 · €23,271+€1,725
Cash
€8,816
2024 · €17,675-€8,859
Balance sheet total
€648,070
2024 · €655,594-€7,525

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€9,922

    up €9,922 (+168.6%), from €5,884 to €15,806

    of which Trade receivables: +€14,761

  • Cash -€8,859

    down €8,859 (-50.1%), from €17,675 to €8,816

    mainly Debts after one year (-€14,642) and Receivables within one year (-€9,922)

Equity and liabilities
  • Debts after one year -€14,642

    down €14,642 (-2.5%), from €590,937 to €576,295

  • Other debts +€7,284

    up €7,284 (+412.7%), from €1,765 to €9,049

Income statement
  • Gross operating margin +€6,051

    up €6,051 (+20.4%), from €29,608 to €35,659

  • Depreciation -€4,077

    down €4,077 (-95.3%), from €4,280 to €203

  • Financial charges -€2,666

    down €2,666 (-8.4%), from €31,710 to €29,044

  • Other operating charges +€854

    up €854 (+22.3%), from €3,834 to €4,688

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€10,215
Gross operating margin +€6,051
Depreciation +€4,077
Other operating charges -€854
Financial charges +€2,666
Result 2025 €1,725

Cash bridge derived

cash 2024 to 2025

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.

From operations +€267
Investment +€4,757
Financing -€13,883
Cash 2024 €17,675
Net result for the year +€1,725
Depreciation +€203
Stocks and contracts -€36
Receivables within one year -€9,922
Deferred charges and accrued income +€3,663
Trade debts -€4,972
Tax, wage and social debts +€1,115
Other debts +€7,284
Accrued charges and deferred income +€1,207
Investment in fixed assets (net) +€4,757
Debts after one year -€14,642
Current portion of long-term debt +€758
Cash 2025 €8,816
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €655,594 €648,070 -€7,525 -1.1%
Formation expenses 20 €575 €372 -€203 -35.3%
Fixed assets 21/28 €4,757 - -€4,757
Tangible fixed assets 22/27 €4,757 - -€4,757
Furniture and vehicles 24 €4,757 - -€4,757
Current assets 29/58 €650,263 €647,698 -€2,565 -0.4%
Stocks and contracts in progress 3 €621,590 €621,626 +€36 0.0%
Stocks 30/36 €621,590 €621,626 +€36 0.0%
Amounts receivable within one year 40/41 €5,884 €15,806 +€9,922 +168.6%
Trade receivables 40 €1,045 €15,806 +€14,761 +1412.5%
Other amounts receivable 41 €4,839 €0 -€4,839 -100.0%
Cash at bank and in hand 54/58 €17,675 €8,816 -€8,859 -50.1%
Deferred charges and accrued income 490/1 €5,113 €1,450 -€3,663 -71.6%
Total equity and liabilities 10/49 €655,594 €648,070 -€7,525 -1.1%
Equity 10/15 €23,271 €24,996 +€1,725 +7.4%
Contributions 10/11 €51,000 €51,000 = 0.0%
Profit (loss) carried forward 14 -€27,729 -€26,004 +€1,725 +6.2%
Amounts payable 17/49 €632,323 €623,074 -€9,249 -1.5%
Amounts payable after more than one year 17 €590,937 €576,295 -€14,642 -2.5%
Financial debts 170/4 €590,937 €576,295 -€14,642 -2.5%
Amounts payable within one year 42/48 €28,711 €32,896 +€4,186 +14.6%
Current portion of amounts payable after more than one year 42 €15,071 €15,830 +€758 +5.0%
Trade debts 44 €11,874 €6,903 -€4,972 -41.9%
Suppliers 440/4 €11,874 €6,903 -€4,972 -41.9%
Taxes, remuneration and social security 45 - €1,115 +€1,115
Taxes 450/3 - €1,115 +€1,115
Other amounts payable 47/48 €1,765 €9,049 +€7,284 +412.7%
Accrued charges and deferred income 492/3 €12,676 €13,882 +€1,207 +9.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,280 €203 -€4,077 -95.3%
Other operating charges 640/8 €3,834 €4,688 +€854 +22.3%
Gross operating margin 9900 €29,608 €35,659 +€6,051 +20.4%
Operating profit (loss) 9901 €21,495 €30,768 +€9,274 +43.1%
Financial charges 65/66B €31,710 €29,044 -€2,666 -8.4%
Recurring financial charges 65 €31,710 €29,044 -€2,666 -8.4%
Profit (loss) for the period before taxes 9903 -€10,215 €1,725 +€11,940
Profit (loss) for the period 9904 -€10,215 €1,725 +€11,940
Profit (loss) for the period to be appropriated 9905 -€10,215 €1,725 +€11,940

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.