IMMO GABRIËLS: what changed
What changed
IMMO GABRIËLS
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
€25,667
2023 · €27,060-€1,393
Equity
€385,160
2023 · €359,493+€25,667
Cash
€48,598
2023 · €32,817+€15,781
Balance sheet total
€426,952
2023 · €393,453+€33,499
Largest movements
Assets
- Receivables within one year +€20,325
up €20,325 (+11.0%), from €184,685 to €205,010
of which Other amounts receivable: +€15,000
- Cash +€15,781
up €15,781 (+48.1%), from €32,817 to €48,598
mainly Net result for the year (+€25,667) and Accrued charges and deferred income (+€5,765)
Equity and liabilities
- Reserves +€25,667
up €25,667 (+14.4%), from €178,672 to €204,339
of which Distributable reserves: +€25,667
- Accrued charges and deferred income +€5,765
new in 2024: €5,765
Income statement
- Gross operating margin -€1,676
down €1,676 (-3.7%), from €45,582 to €43,905
Change in the result, 2023 to 2024
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 2023
€27,060
Gross operating margin
-€1,676
Depreciation
+€246
Other operating charges
-€208
Financial charges
+€9
Taxes
+€236
Result 2024
€25,667
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€15,678
Investment
€0
Financing
+€104
Cash 2023
€32,817
From operations (derived)
+€15,678
Net result for the year
+€25,667
Depreciation
+€2,607
Receivables within one year
-€20,325
Trade debts
+€270
Tax, wage and social debts
+€1,693
Accrued charges and deferred income
+€5,765
Financing
+€104
Debts after one year
+€104
Cash 2024
€48,598
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €393,453 | €426,952 | +€33,499 | +8.5% |
| Fixed assets | 21/28 | €175,951 | €173,344 | -€2,607 | -1.5% |
| Tangible fixed assets | 22/27 | €175,951 | €173,344 | -€2,607 | -1.5% |
| Land and buildings | 22 | €175,930 | €173,344 | -€2,586 | -1.5% |
| Plant, machinery and equipment | 23 | €21 | €0 | -€21 | -100% |
| Current assets | 29/58 | €217,502 | €253,608 | +€36,106 | +16.6% |
| Amounts receivable within one year | 40/41 | €184,685 | €205,010 | +€20,325 | +11.0% |
| Trade receivables | 40 | €17,181 | €22,506 | +€5,325 | +31.0% |
| Other amounts receivable | 41 | €167,504 | €182,504 | +€15,000 | +9.0% |
| Cash at bank and in hand | 54/58 | €32,817 | €48,598 | +€15,781 | +48.1% |
| Total equity and liabilities | 10/49 | €393,453 | €426,952 | +€33,499 | +8.5% |
| Equity | 10/15 | €359,493 | €385,160 | +€25,667 | +7.1% |
| Contributions | 10/11 | €180,821 | €180,821 | = | 0.0% |
| Reserves | 13 | €178,672 | €204,339 | +€25,667 | +14.4% |
| Non-distributable reserves | 130/1 | €2,329 | €2,329 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,329 | €2,329 | = | 0.0% |
| Distributable reserves | 133 | €176,343 | €202,010 | +€25,667 | +14.6% |
| Amounts payable | 17/49 | €33,960 | €41,792 | +€7,832 | +23.1% |
| Amounts payable after more than one year | 17 | €14,097 | €14,201 | +€104 | +0.7% |
| Other amounts payable | 178/9 | €14,097 | €14,201 | +€104 | +0.7% |
| Amounts payable within one year | 42/48 | €19,863 | €21,826 | +€1,963 | +9.9% |
| Trade debts | 44 | €327 | €597 | +€270 | +82.5% |
| Suppliers | 440/4 | €327 | €597 | +€270 | +82.5% |
| Taxes, remuneration and social security | 45 | €19,536 | €21,229 | +€1,693 | +8.7% |
| Taxes | 450/3 | €19,536 | €21,229 | +€1,693 | +8.7% |
| Accrued charges and deferred income | 492/3 | - | €5,765 | +€5,765 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,853 | €2,607 | -€246 | -8.6% |
| Other operating charges | 640/8 | €5,666 | €5,873 | +€208 | +3.7% |
| Gross operating margin | 9900 | €45,582 | €43,905 | -€1,676 | -3.7% |
| Operating profit (loss) | 9901 | €37,063 | €35,425 | -€1,638 | -4.4% |
| Financial charges | 65/66B | €152 | €144 | -€9 | -5.7% |
| Recurring financial charges | 65 | €152 | €144 | -€9 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | €36,911 | €35,281 | -€1,630 | -4.4% |
| Income taxes | 67/77 | €9,851 | €9,614 | -€236 | -2.4% |
| Profit (loss) for the period | 9904 | €27,060 | €25,667 | -€1,393 | -5.1% |
| Profit (loss) for the period to be appropriated | 9905 | €27,060 | €25,667 | -€1,393 | -5.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.