Gobsmack: 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.
Gobsmack
Largest movements
- Stocks and contracts +€15,298
up €15,298 (+35.8%), from €42,707 to €58,005
- Cash +€10,134
up €10,134 (+117.0%), from €8,661 to €18,795
mainly Debts after one year (+€43,463) and Other debts (+€10,209)
- Tangible fixed assets +€9,560
up €9,560 (+150.2%), from €6,365 to €15,925
- Receivables within one year +€6,854
up €6,854 (+65.3%), from €10,500 to €17,354
of which Trade receivables: +€7,689
- Debts after one year +€43,463
new in 2025: €43,463
- Other debts +€10,209
up €10,209 (+24.5%), from €41,648 to €51,857
- Profit (loss) carried forward -€9,811
down €9,811 (-53.6%), from -€18,318 to -€28,129
- Trade debts -€8,821
down €8,821 (-36.5%), from €24,156 to €15,335
- Current portion of long-term debt +€5,091
new in 2025: €5,091
- Gross operating margin +€10,075
up €10,075 (+63.3%), from -€15,907 to -€5,832
- Depreciation +€994
up €994 (+111.8%), from €889 to €1,884
- Financial charges +€920
up €920 (+57.6%), from €1,595 to €2,515
- Financial income +€245
up €245 (+140.7%), from €174 to €420
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.
Cash bridge derived
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 | €73,283 | €115,129 | +€41,846 | +57.1% |
| Fixed assets | 21/28 | €11,415 | €20,975 | +€9,560 | +83.7% |
| Tangible fixed assets | 22/27 | €6,365 | €15,925 | +€9,560 | +150.2% |
| Other tangible fixed assets | 26 | €6,365 | €15,925 | +€9,560 | +150.2% |
| Financial fixed assets | 28 | €5,050 | €5,050 | = | 0.0% |
| Current assets | 29/58 | €61,867 | €94,154 | +€32,286 | +52.2% |
| Stocks and contracts in progress | 3 | €42,707 | €58,005 | +€15,298 | +35.8% |
| Stocks | 30/36 | €42,707 | €58,005 | +€15,298 | +35.8% |
| Amounts receivable within one year | 40/41 | €10,500 | €17,354 | +€6,854 | +65.3% |
| Trade receivables | 40 | €9,042 | €16,731 | +€7,689 | +85.0% |
| Other amounts receivable | 41 | €1,457 | €623 | -€835 | -57.3% |
| Cash at bank and in hand | 54/58 | €8,661 | €18,795 | +€10,134 | +117.0% |
| Total equity and liabilities | 10/49 | €73,283 | €115,129 | +€41,846 | +57.1% |
| Equity | 10/15 | €1,683 | -€8,129 | -€9,811 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,318 | -€28,129 | -€9,811 | -53.6% |
| Amounts payable | 17/49 | €71,600 | €123,258 | +€51,658 | +72.1% |
| Amounts payable after more than one year | 17 | - | €43,463 | +€43,463 | |
| Financial debts | 170/4 | - | €43,463 | +€43,463 | |
| Amounts payable within one year | 42/48 | €68,577 | €77,786 | +€9,209 | +13.4% |
| Current portion of amounts payable after more than one year | 42 | - | €5,091 | +€5,091 | |
| Trade debts | 44 | €24,156 | €15,335 | -€8,821 | -36.5% |
| Suppliers | 440/4 | €24,156 | €15,335 | -€8,821 | -36.5% |
| Taxes, remuneration and social security | 45 | €2,773 | €5,503 | +€2,731 | +98.5% |
| Taxes | 450/3 | €2,773 | €5,503 | +€2,731 | +98.5% |
| Other amounts payable | 47/48 | €41,648 | €51,857 | +€10,209 | +24.5% |
| Accrued charges and deferred income | 492/3 | €3,023 | €2,009 | -€1,015 | -33.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €889 | €1,884 | +€994 | +111.8% |
| Other operating charges | 640/8 | €100 | €0 | -€100 | -100.0% |
| Gross operating margin | 9900 | -€15,907 | -€5,832 | +€10,075 | +63.3% |
| Operating profit (loss) | 9901 | -€16,896 | -€7,716 | +€9,181 | +54.3% |
| Financial income | 75/76B | €174 | €420 | +€245 | +140.7% |
| Recurring financial income | 75 | €174 | €420 | +€245 | +140.7% |
| Financial charges | 65/66B | €1,595 | €2,515 | +€920 | +57.6% |
| Recurring financial charges | 65 | €1,595 | €2,515 | +€920 | +57.6% |
| Profit (loss) for the period before taxes | 9903 | -€18,318 | -€9,811 | +€8,506 | +46.4% |
| Profit (loss) for the period | 9904 | -€18,318 | -€9,811 | +€8,506 | +46.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,318 | -€9,811 | +€8,506 | +46.4% |
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 12 October 2026 via checked.be.