GYBELS HEIST: what changed
What changed
GYBELS HEIST
NACE 47.221, Retail sale of meat and meat products, excluding game and poultry
filed annual accounts (NBB)
Net result for the year
-€1,577
2024 · -€7,041+€5,465
Equity
-€22,347
2024 · -€20,770-€1,577
Cash
-
not filed
Balance sheet total
€23,426
2024 · €23,905-€479
Largest movements
Assets
- Tangible fixed assets -€479
down €479 (-68.0%), from €704 to €225
Equity and liabilities
- Profit (loss) carried forward -€1,577
down €1,577 (-4.0%), from -€39,370 to -€40,947
- Trade debts +€1,098
up €1,098 (+10.9%), from €10,093 to €11,190
Income statement
- Gross operating margin +€5,281
up €5,281 (+82.8%), from -€6,378 to -€1,098
- Other operating charges -€118
no longer reported in 2025 (was €118)
- Financial charges -€66
no longer reported in 2025 (was €66)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€7,041
Gross operating margin
+€5,281
Other operating charges
+€118
Financial charges
+€66
Result 2025
-€1,577
raises the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,905 | €23,426 | -€479 | -2.0% |
| Fixed assets | 21/28 | €704 | €225 | -€479 | -68.0% |
| Tangible fixed assets | 22/27 | €704 | €225 | -€479 | -68.0% |
| Furniture and vehicles | 24 | €704 | €225 | -€479 | -68.0% |
| Current assets | 29/58 | €23,201 | €23,201 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €23,201 | €23,201 | = | 0.0% |
| Trade receivables | 40 | €18,000 | €18,000 | = | 0.0% |
| Other amounts receivable | 41 | €5,201 | €5,201 | = | 0.0% |
| Total equity and liabilities | 10/49 | €23,905 | €23,426 | -€479 | -2.0% |
| Equity | 10/15 | -€20,770 | -€22,347 | -€1,577 | -7.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,370 | -€40,947 | -€1,577 | -4.0% |
| Amounts payable | 17/49 | €44,675 | €45,773 | +€1,098 | +2.5% |
| Amounts payable within one year | 42/48 | €44,675 | €45,773 | +€1,098 | +2.5% |
| Trade debts | 44 | €10,093 | €11,190 | +€1,098 | +10.9% |
| Suppliers | 440/4 | €10,093 | €11,190 | +€1,098 | +10.9% |
| Taxes, remuneration and social security | 45 | €2,369 | €2,369 | = | 0.0% |
| Taxes | 450/3 | €2,369 | €2,369 | = | 0.0% |
| Other amounts payable | 47/48 | €32,213 | €32,213 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €479 | €479 | = | 0.0% |
| Other operating charges | 640/8 | €118 | - | -€118 | |
| Gross operating margin | 9900 | -€6,378 | -€1,098 | +€5,281 | +82.8% |
| Operating profit (loss) | 9901 | -€6,976 | -€1,577 | +€5,399 | +77.4% |
| Financial charges | 65/66B | €66 | - | -€66 | |
| Recurring financial charges | 65 | €66 | - | -€66 | |
| Profit (loss) for the period before taxes | 9903 | -€7,041 | -€1,577 | +€5,465 | +77.6% |
| Profit (loss) for the period | 9904 | -€7,041 | -€1,577 | +€5,465 | +77.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,041 | -€1,577 | +€5,465 | +77.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.