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Gilabonds Belgium: 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

Gilabonds Belgium

BE 0776.911.206
NACE 64.210, Activities of holding companies
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
-€5,946
2023 · -€16,397+€10,451
Equity
€4.4m
2023 · €4.4m-€5,946
Cash
€5,140
2023 · €4,758+€382
Balance sheet total
€4.5m
2023 · €4.5m+€382

Largest movements

2023 to 2024
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
      • Gross operating margin +€11,254

        up €11,254 (+70.4%), from -€15,996 to -€4,742

      • Other operating charges +€1,086

        up €1,086, from €0 to €1,086

      • Financial income +€284

        up €284 (+176%), from €162 to €446

      From the 2023 result to the 2024 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 2023 -€16,397
      Gross operating margin +€11,254
      Other operating charges -€1,086
      Financial income +€284
      Financial charges +€19
      Taxes -€21
      Result 2024 -€5,946
      raises the resultlowers the result

      Derived cash bridge

      cash 2023 to 2024

      Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

      From operations +€382
      Investment €0
      Financing €0
      Cash 2023 €4,758
      Net result for the year -€5,946
      Trade debts +€1,322
      Other debts +€7,136
      Accrued charges and deferred income -€2,130
      Cash 2024 €5,140
      brings cash intakes cash out
      Every line side by side 28 lines
      Line Code 2023 2024 Change %
      Total assets 20/58 €4,460,790 €4,461,172 +€382 0.0%
      Fixed assets 21/28 €4,456,032 €4,456,032 = 0.0%
      Financial fixed assets 28 €4,456,032 €4,456,032 = 0.0%
      Current assets 29/58 €4,758 €5,140 +€382 +8.0%
      Cash at bank and in hand 54/58 €4,758 €5,140 +€382 +8.0%
      Total equity and liabilities 10/49 €4,460,790 €4,461,172 +€382 0.0%
      Equity 10/15 €4,441,050 €4,435,104 -€5,946 -0.1%
      Contributions 10/11 €4,465,280 €4,465,280 = 0.0%
      Profit (loss) carried forward 14 -€24,230 -€30,176 -€5,946 -24.5%
      Amounts payable 17/49 €19,740 €26,069 +€6,328 +32.1%
      Amounts payable after more than one year 17 €0 - =
      Financial debts 170/4 €0 - =
      Amounts payable within one year 42/48 €16,110 €24,569 +€8,458 +52.5%
      Trade debts 44 €5,513 €6,835 +€1,322 +24.0%
      Suppliers 440/4 €5,513 €6,835 +€1,322 +24.0%
      Other amounts payable 47/48 €10,597 €17,733 +€7,136 +67.3%
      Accrued charges and deferred income 492/3 €3,630 €1,500 -€2,130 -58.7%
      Other operating charges 640/8 €0 €1,086 +€1,086
      Gross operating margin 9900 -€15,996 -€4,742 +€11,254 +70.4%
      Operating profit (loss) 9901 -€15,996 -€5,827 +€10,169 +63.6%
      Financial income 75/76B €162 €446 +€284 +176%
      Recurring financial income 75 €162 €446 +€284 +176%
      Financial charges 65/66B €515 €495 -€19 -3.8%
      Recurring financial charges 65 €515 €495 -€19 -3.8%
      Profit (loss) for the period before taxes 9903 -€16,349 -€5,876 +€10,472 +64.1%
      Income taxes 67/77 €49 €70 +€21 +43.9%
      Profit (loss) for the period 9904 -€16,397 -€5,946 +€10,451 +63.7%
      Profit (loss) for the period to be appropriated 9905 -€16,397 -€5,946 +€10,451 +63.7%

      Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.