Gobair: 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.
Gobair
Largest movements
- Tangible fixed assets -€19,097
down €19,097 (-7.1%), from €270,029 to €250,932
of which Land and buildings: -€17,531
- Financial fixed assets -€7,500
down €7,500 (-39.5%), from €19,000 to €11,500
- Deferred charges and accrued income -€3,777
down €3,777 (-69.9%), from €5,400 to €1,623
- Debts after one year -€18,712
down €18,712 (-9.0%), from €207,875 to €189,163
- Current portion of long-term debt -€8,394
down €8,394 (-31.0%), from €27,107 to €18,712
- Accrued charges and deferred income -€5,801
down €5,801 (-99.5%), from €5,828 to €27
- Profit (loss) carried forward +€3,961
up €3,961 (+28.7%), from -€13,796 to -€9,835
- Gross operating margin +€5,340
up €5,340 (+13.2%), from €40,318 to €45,658
- Financial charges -€820
down €820 (-10.4%), from €7,913 to €7,093
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 | €308,840 | €276,508 | -€32,332 | -10.5% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €289,029 | €262,432 | -€26,597 | -9.2% |
| Tangible fixed assets | 22/27 | €270,029 | €250,932 | -€19,097 | -7.1% |
| Land and buildings | 22 | €264,942 | €247,411 | -€17,531 | -6.6% |
| Plant, machinery and equipment | 23 | €2,420 | €1,347 | -€1,073 | -44.3% |
| Furniture and vehicles | 24 | €1,167 | €1,174 | +€6 | +0.5% |
| Leasing and similar rights | 25 | - | €0 | = | |
| Other tangible fixed assets | 26 | €1,500 | €1,000 | -€500 | -33.3% |
| Financial fixed assets | 28 | €19,000 | €11,500 | -€7,500 | -39.5% |
| Current assets | 29/58 | €19,811 | €14,076 | -€5,735 | -28.9% |
| Amounts receivable within one year | 40/41 | €5,784 | €4,452 | -€1,332 | -23.0% |
| Trade receivables | 40 | €212 | €111 | -€102 | -47.9% |
| Other amounts receivable | 41 | €5,572 | €4,342 | -€1,230 | -22.1% |
| Cash at bank and in hand | 54/58 | €8,626 | €8,001 | -€626 | -7.3% |
| Deferred charges and accrued income | 490/1 | €5,400 | €1,623 | -€3,777 | -69.9% |
| Total equity and liabilities | 10/49 | €308,840 | €276,508 | -€32,332 | -10.5% |
| Equity | 10/15 | €4,804 | €8,765 | +€3,961 | +82.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,796 | -€9,835 | +€3,961 | +28.7% |
| Amounts payable | 17/49 | €304,036 | €267,743 | -€36,293 | -11.9% |
| Amounts payable after more than one year | 17 | €207,875 | €189,163 | -€18,712 | -9.0% |
| Financial debts | 170/4 | €207,875 | €189,163 | -€18,712 | -9.0% |
| Amounts payable within one year | 42/48 | €90,333 | €78,554 | -€11,780 | -13.0% |
| Current portion of amounts payable after more than one year | 42 | €27,107 | €18,712 | -€8,394 | -31.0% |
| Trade debts | 44 | €1,376 | €1,579 | +€203 | +14.8% |
| Suppliers | 440/4 | €1,376 | €1,579 | +€203 | +14.8% |
| Taxes, remuneration and social security | 45 | €1,100 | €480 | -€620 | -56.4% |
| Taxes | 450/3 | €760 | €480 | -€280 | -36.9% |
| Remuneration and social security | 454/9 | €340 | - | -€340 | |
| Other amounts payable | 47/48 | €60,750 | €57,782 | -€2,968 | -4.9% |
| Accrued charges and deferred income | 492/3 | €5,828 | €27 | -€5,801 | -99.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,162 | €19,792 | -€370 | -1.8% |
| Other operating charges | 640/8 | €2,448 | €2,547 | +€99 | +4.0% |
| Non-recurring operating charges | 66A | €365 | €9,303 | +€8,938 | +2,452% |
| Gross operating margin | 9900 | €40,318 | €45,658 | +€5,340 | +13.2% |
| Operating profit (loss) | 9901 | €17,343 | €14,016 | -€3,327 | -19.2% |
| Financial income | 75/76B | €308 | €51 | -€257 | -83.4% |
| Recurring financial income | 75 | €308 | €51 | -€257 | -83.4% |
| Financial charges | 65/66B | €7,913 | €7,093 | -€820 | -10.4% |
| Recurring financial charges | 65 | €7,913 | €7,093 | -€820 | -10.4% |
| Profit (loss) for the period before taxes | 9903 | €9,738 | €6,975 | -€2,764 | -28.4% |
| Income taxes | 67/77 | €3,136 | €3,013 | -€122 | -3.9% |
| Profit (loss) for the period | 9904 | €6,602 | €3,961 | -€2,641 | -40.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,602 | €3,961 | -€2,641 | -40.0% |
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 15 October 2026 via checked.be.