GIJBELS CONSTRUCT: 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.
What changed
GIJBELS CONSTRUCT
NACE 68.310, Real estate agency activities
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€15,882
2024 · -€3,718-€12,164
Equity
€11.2m
2024 · €11.2m-€15,882
Cash
€416,548
2024 · €315,993+€100,555
Balance sheet total
€14.3m
2024 · €14.3m+€68,407
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
No income-statement line moved by more than 1% of the activity.
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.
Result 2024
-€3,718
Other operating charges
-€510
Other operating items
+€2,009
Financial income
+€14,961
Financial charges
-€26,544
Taxes
-€2,080
Result 2025
-€15,882
Cash bridge derived
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
+€54,201
Investment
€0
Financing
+€46,354
Cash 2024
€315,993
From operations (derived)
+€54,201
Net result for the year
-€15,882
Receivables within one year
+€32,148
Trade debts
+€1,475
Tax, wage and social debts
+€2,080
Other debts
+€34,380
Financing
+€46,354
Debts after one year
+€46,354
Cash 2025
€416,548
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,253,227 | €14,321,634 | +€68,407 | +0.5% |
| Fixed assets | 21/28 | €13,905,086 | €13,905,086 | = | 0.0% |
| Tangible fixed assets | 22/27 | €3,400,000 | €3,400,000 | = | 0.0% |
| Land and buildings | 22 | €3,400,000 | €3,400,000 | = | 0.0% |
| Financial fixed assets | 28 | €10,505,086 | €10,505,086 | = | 0.0% |
| Affiliated companies | 280/1 | €10,505,086 | €10,505,086 | = | 0.0% |
| Participating interests | 280 | €10,505,086 | €10,505,086 | = | 0.0% |
| Current assets | 29/58 | €348,141 | €416,548 | +€68,407 | +19.6% |
| Amounts receivable within one year | 40/41 | €32,148 | - | -€32,148 | |
| Trade receivables | 40 | €31,933 | - | -€31,933 | |
| Other amounts receivable | 41 | €215 | - | -€215 | |
| Cash at bank and in hand | 54/58 | €315,993 | €416,548 | +€100,555 | +31.8% |
| Total equity and liabilities | 10/49 | €14,253,227 | €14,321,634 | +€68,407 | +0.5% |
| Equity | 10/15 | €11,231,612 | €11,215,730 | -€15,882 | -0.1% |
| Contributions | 10/11 | €2,017,888 | €2,017,888 | = | 0.0% |
| Capital | 10 | €2,017,888 | €2,017,888 | = | 0.0% |
| Issued capital | 100 | €2,017,888 | €2,017,888 | = | 0.0% |
| Revaluation surpluses | 12 | €966,180 | €966,180 | = | 0.0% |
| Reserves | 13 | €8,247,544 | €8,231,662 | -€15,882 | -0.2% |
| Non-distributable reserves | 130/1 | €201,789 | €201,789 | = | 0.0% |
| Legal reserve | 130 | €201,789 | €201,789 | = | 0.0% |
| Distributable reserves | 133 | €8,045,755 | €8,029,873 | -€15,882 | -0.2% |
| Amounts payable | 17/49 | €3,021,615 | €3,105,904 | +€84,289 | +2.8% |
| Amounts payable after more than one year | 17 | €2,369,189 | €2,415,543 | +€46,354 | +2.0% |
| Other amounts payable | 178/9 | €2,369,189 | €2,415,543 | +€46,354 | +2.0% |
| Amounts payable within one year | 42/48 | €652,426 | €690,361 | +€37,935 | +5.8% |
| Trade debts | 44 | €2,089 | €3,564 | +€1,475 | +70.6% |
| Suppliers | 440/4 | €2,089 | €3,564 | +€1,475 | +70.6% |
| Taxes, remuneration and social security | 45 | - | €2,080 | +€2,080 | |
| Taxes | 450/3 | - | €2,080 | +€2,080 | |
| Other amounts payable | 47/48 | €650,337 | €684,717 | +€34,380 | +5.3% |
| Operating income | 70/76A | €401,562 | €411,165 | +€9,603 | +2.4% |
| Other operating income | 74 | €401,562 | €411,165 | +€9,603 | +2.4% |
| Operating charges | 60/66A | €335,888 | €343,992 | +€8,104 | +2.4% |
| Services and other goods | 61 | €319,588 | €327,182 | +€7,594 | +2.4% |
| Other operating charges | 640/8 | €16,300 | €16,810 | +€510 | +3.1% |
| Operating profit (loss) | 9901 | €65,674 | €67,173 | +€1,499 | +2.3% |
| Financial income | 75/76B | - | €14,961 | +€14,961 | |
| Recurring financial income | 75 | - | €14,961 | +€14,961 | |
| Income from current assets | 751 | - | €14,961 | +€14,961 | |
| Financial charges | 65/66B | €69,392 | €95,936 | +€26,544 | +38.3% |
| Recurring financial charges | 65 | €69,392 | €95,936 | +€26,544 | +38.3% |
| Other financial charges | 652/9 | €69,392 | €95,936 | +€26,544 | +38.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,718 | -€13,802 | -€10,084 | -271.2% |
| Income taxes | 67/77 | - | €2,080 | +€2,080 | |
| Taxes | 670/3 | - | €2,080 | +€2,080 | |
| Profit (loss) for the period | 9904 | -€3,718 | -€15,882 | -€12,164 | -327.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,718 | -€15,882 | -€12,164 | -327.2% |
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 12 October 2026 via checked.be.