Goemmy: what changed
Goemmy
Largest movements
- Receivables after one year +€26,693
new in 2025: €26,693
- Tangible fixed assets +€2,996
up €2,996 (+389%), from €771 to €3,766
- Cash +€2,159
up €2,159 (+123%), from €1,750 to €3,909
mainly Debts after one year (+€26,417) and Net result for the year (+€13,567)
- Receivables within one year +€1,661
up €1,661 (+26.3%), from €6,316 to €7,977
of which Trade receivables: +€1,655
- Debts after one year +€26,417
new in 2025: €26,417
- Other debts -€12,970
down €12,970 (-89.7%), from €14,458 to €1,488
- Reserves +€12,734
up €12,734 (+49.7%), from €25,645 to €38,379
- Current portion of long-term debt +€6,485
new in 2025: €6,485
- Trade debts +€1,084
new in 2025: €1,084
- Gross operating margin -€2,125
down €2,125 (-9.8%), from €21,787 to €19,661
- Taxes -€966
down €966 (-15.5%), from €6,216 to €5,249
- Financial charges +€702
up €702 (+1,300%), from €54 to €756
- Other operating charges +€593
new in 2025: €593
- Depreciation +€386
up €386 (+89.9%), from €429 to €815
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.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,836 | €87,493 | +€33,657 | +62.5% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €45,771 | €48,766 | +€2,996 | +6.5% |
| Tangible fixed assets | 22/27 | €771 | €3,766 | +€2,996 | +389% |
| Furniture and vehicles | 24 | €771 | €3,766 | +€2,996 | +389% |
| Financial fixed assets | 28 | €45,000 | €45,000 | = | 0.0% |
| Current assets | 29/58 | €8,066 | €38,727 | +€30,662 | +380% |
| Amounts receivable after more than one year | 29 | - | €26,693 | +€26,693 | |
| Other amounts receivable | 291 | - | €26,693 | +€26,693 | |
| Amounts receivable within one year | 40/41 | €6,316 | €7,977 | +€1,661 | +26.3% |
| Trade receivables | 40 | €6,316 | €7,971 | +€1,655 | +26.2% |
| Other amounts receivable | 41 | - | €6 | +€6 | |
| Cash at bank and in hand | 54/58 | €1,750 | €3,909 | +€2,159 | +123% |
| Deferred charges and accrued income | 490/1 | - | €148 | +€148 | |
| Total equity and liabilities | 10/49 | €53,836 | €87,493 | +€33,657 | +62.5% |
| Equity | 10/15 | €27,645 | €40,379 | +€12,734 | +46.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €25,645 | €38,379 | +€12,734 | +49.7% |
| Distributable reserves | 133 | €25,645 | €38,379 | +€12,734 | +49.7% |
| Amounts payable | 17/49 | €26,191 | €47,115 | +€20,923 | +79.9% |
| Amounts payable after more than one year | 17 | - | €26,417 | +€26,417 | |
| Financial debts | 170/4 | - | €26,417 | +€26,417 | |
| Amounts payable within one year | 42/48 | €26,191 | €20,698 | -€5,493 | -21.0% |
| Current portion of amounts payable after more than one year | 42 | - | €6,485 | +€6,485 | |
| Trade debts | 44 | - | €1,084 | +€1,084 | |
| Suppliers | 440/4 | - | €1,084 | +€1,084 | |
| Taxes, remuneration and social security | 45 | €11,733 | €11,641 | -€92 | -0.8% |
| Taxes | 450/3 | €11,733 | €11,641 | -€92 | -0.8% |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | €14,458 | €1,488 | -€12,970 | -89.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €429 | €815 | +€386 | +89.9% |
| Other operating charges | 640/8 | - | €593 | +€593 | |
| Gross operating margin | 9900 | €21,787 | €19,661 | -€2,125 | -9.8% |
| Operating profit (loss) | 9901 | €21,358 | €18,254 | -€3,104 | -14.5% |
| Financial income | 75/76B | €1,001 | €1,318 | +€318 | +31.7% |
| Recurring financial income | 75 | €1,001 | €1,318 | +€318 | +31.7% |
| Financial charges | 65/66B | €54 | €756 | +€702 | +1,300% |
| Recurring financial charges | 65 | €54 | €756 | +€702 | +1,300% |
| Profit (loss) for the period before taxes | 9903 | €22,304 | €18,816 | -€3,488 | -15.6% |
| Income taxes | 67/77 | €6,216 | €5,249 | -€966 | -15.5% |
| Profit (loss) for the period | 9904 | €16,089 | €13,567 | -€2,522 | -15.7% |
| Profit (loss) for the period to be appropriated | 9905 | €16,089 | €13,567 | -€2,522 | -15.7% |
Next steps
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 3 November 2026 via checked.be.