G-NOME: 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.
G-NOME
Largest movements
- Cash +€35,717
up €35,717 (+59.1%), from €60,403 to €96,120
mainly Net result for the year (+€31,650) and Depreciation (+€10,335)
- Reserves +€31,650
up €31,650 (+37.7%), from €83,995 to €115,645
- Trade debts +€8,215
up €8,215 (+1,420%), from €579 to €8,794
- Debts after one year -€7,836
down €7,836 (-66.4%), from €11,810 to €3,973
- Tax, wage and social debts +€2,505
up €2,505 (+37.0%), from €6,769 to €9,274
- Gross operating margin -€1,549
down €1,549 (-2.8%), from €54,602 to €53,054
- Depreciation +€642
up €642 (+6.6%), from €9,693 to €10,335
- Taxes -€551
down €551 (-6.0%), from €9,237 to €8,686
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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €114,350 | €149,022 | +€34,673 | +30.3% |
| Fixed assets | 21/28 | €33,977 | €33,049 | -€927 | -2.7% |
| Tangible fixed assets | 22/27 | €33,977 | €33,049 | -€927 | -2.7% |
| Furniture and vehicles | 24 | €6,429 | €11,798 | +€5,369 | +83.5% |
| Leasing and similar rights | 25 | €19,567 | €11,945 | -€7,622 | -39.0% |
| Other tangible fixed assets | 26 | €7,981 | €9,307 | +€1,326 | +16.6% |
| Current assets | 29/58 | €80,373 | €115,973 | +€35,600 | +44.3% |
| Amounts receivable within one year | 40/41 | €18,368 | €18,254 | -€114 | -0.6% |
| Trade receivables | 40 | €18,368 | €16,940 | -€1,428 | -7.8% |
| Other amounts receivable | 41 | - | €1,314 | +€1,314 | |
| Cash at bank and in hand | 54/58 | €60,403 | €96,120 | +€35,717 | +59.1% |
| Deferred charges and accrued income | 490/1 | €1,602 | €1,599 | -€3 | -0.2% |
| Total equity and liabilities | 10/49 | €114,350 | €149,022 | +€34,673 | +30.3% |
| Equity | 10/15 | €86,995 | €118,645 | +€31,650 | +36.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €83,995 | €115,645 | +€31,650 | +37.7% |
| Distributable reserves | 133 | €83,995 | €115,645 | +€31,650 | +37.7% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €27,355 | €30,377 | +€3,022 | +11.0% |
| Amounts payable after more than one year | 17 | €11,810 | €3,973 | -€7,836 | -66.4% |
| Financial debts | 170/4 | €11,810 | €3,973 | -€7,836 | -66.4% |
| Amounts payable within one year | 42/48 | €15,045 | €25,904 | +€10,859 | +72.2% |
| Current portion of amounts payable after more than one year | 42 | €7,691 | €7,836 | +€145 | +1.9% |
| Trade debts | 44 | €579 | €8,794 | +€8,215 | +1,420% |
| Suppliers | 440/4 | €579 | €8,794 | +€8,215 | +1,420% |
| Taxes, remuneration and social security | 45 | €6,769 | €9,274 | +€2,505 | +37.0% |
| Taxes | 450/3 | €6,769 | €9,274 | +€2,505 | +37.0% |
| Other amounts payable | 47/48 | €6 | €0 | -€6 | -100% |
| Accrued charges and deferred income | 492/3 | €500 | €500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,693 | €10,335 | +€642 | +6.6% |
| Other operating charges | 640/8 | €1,713 | €1,893 | +€181 | +10.5% |
| Gross operating margin | 9900 | €54,602 | €53,054 | -€1,549 | -2.8% |
| Operating profit (loss) | 9901 | €43,197 | €40,825 | -€2,372 | -5.5% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €865 | €489 | -€376 | -43.4% |
| Recurring financial charges | 65 | €865 | €489 | -€376 | -43.4% |
| Profit (loss) for the period before taxes | 9903 | €42,332 | €40,336 | -€1,996 | -4.7% |
| Income taxes | 67/77 | €9,237 | €8,686 | -€551 | -6.0% |
| Profit (loss) for the period | 9904 | €33,096 | €31,650 | -€1,445 | -4.4% |
| Profit (loss) for the period to be appropriated | 9905 | €33,096 | €31,650 | -€1,445 | -4.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.