GOEMSINFO: what changed
Two fiscal 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.
GOEMSINFO
Largest movements
- Receivables within one year +€40,899
up €40,899 (+53.2%), from €76,908 to €117,807
of which Trade receivables: +€40,878
- Tangible fixed assets +€18,005
up €18,005 (+67.6%), from €26,641 to €44,647
of which Furniture and vehicles: +€21,267
- Cash -€6,391
down €6,391 (-28.4%), from €22,509 to €16,118
mainly Receivables within one year (-€40,899) and Investment in fixed assets (net) (-€25,789)
- Profit (loss) carried forward +€36,597
up €36,597 (+162.2%), from €22,558 to €59,155
- Other debts +€7,919
up €7,919 (+37.9%), from €20,881 to €28,801
- Trade debts +€6,692
up €6,692 (+104.1%), from €6,427 to €13,118
- Tax, wage and social debts -€4,455
down €4,455 (-18.8%), from €23,751 to €19,296
of which Taxes: -€2,976
- Accrued charges and deferred income +€3,581
up €3,581 (+118.4%), from €3,025 to €6,606
- Gross operating margin +€42,555
up €42,555 (+76.7%), from €55,475 to €98,030
- Staff costs +€21,708
up €21,708 (+123.3%), from €17,602 to €39,311
- Taxes +€3,751
up €3,751 (+51.5%), from €7,284 to €11,035
- Depreciation +€3,181
up €3,181 (+69.1%), from €4,603 to €7,784
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 | €133,243 | €183,578 | +€50,335 | +37.8% |
| Fixed assets | 21/28 | €26,641 | €44,647 | +€18,005 | +67.6% |
| Tangible fixed assets | 22/27 | €26,641 | €44,647 | +€18,005 | +67.6% |
| Plant, machinery and equipment | 23 | €222 | €111 | -€110 | -49.9% |
| Furniture and vehicles | 24 | €5,667 | €26,934 | +€21,267 | +375.3% |
| Other tangible fixed assets | 26 | €20,753 | €17,601 | -€3,151 | -15.2% |
| Current assets | 29/58 | €106,602 | €138,931 | +€32,329 | +30.3% |
| Stocks and contracts in progress | 3 | €2,650 | €1,038 | -€1,612 | -60.8% |
| Stocks | 30/36 | €2,650 | €1,038 | -€1,612 | -60.8% |
| Amounts receivable within one year | 40/41 | €76,908 | €117,807 | +€40,899 | +53.2% |
| Trade receivables | 40 | €76,908 | €117,786 | +€40,878 | +53.2% |
| Other amounts receivable | 41 | - | €21 | +€21 | |
| Cash at bank and in hand | 54/58 | €22,509 | €16,118 | -€6,391 | -28.4% |
| Deferred charges and accrued income | 490/1 | €4,535 | €3,968 | -€567 | -12.5% |
| Total equity and liabilities | 10/49 | €133,243 | €183,578 | +€50,335 | +37.8% |
| Equity | 10/15 | €79,159 | €115,756 | +€36,597 | +46.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €53,601 | €53,601 | = | 0.0% |
| Distributable reserves | 133 | €53,601 | €53,601 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,558 | €59,155 | +€36,597 | +162.2% |
| Amounts payable | 17/49 | €54,084 | €67,822 | +€13,737 | +25.4% |
| Amounts payable within one year | 42/48 | €51,059 | €61,215 | +€10,156 | +19.9% |
| Trade debts | 44 | €6,427 | €13,118 | +€6,692 | +104.1% |
| Suppliers | 440/4 | €6,427 | €13,118 | +€6,692 | +104.1% |
| Taxes, remuneration and social security | 45 | €23,751 | €19,296 | -€4,455 | -18.8% |
| Taxes | 450/3 | €21,760 | €18,784 | -€2,976 | -13.7% |
| Remuneration and social security | 454/9 | €1,991 | €512 | -€1,479 | -74.3% |
| Other amounts payable | 47/48 | €20,881 | €28,801 | +€7,919 | +37.9% |
| Accrued charges and deferred income | 492/3 | €3,025 | €6,606 | +€3,581 | +118.4% |
| Remuneration, social security and pensions | 62 | €17,602 | €39,311 | +€21,708 | +123.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,603 | €7,784 | +€3,181 | +69.1% |
| Other operating charges | 640/8 | €494 | €895 | +€401 | +81.0% |
| Gross operating margin | 9900 | €55,475 | €98,030 | +€42,555 | +76.7% |
| Operating profit (loss) | 9901 | €32,776 | €50,040 | +€17,265 | +52.7% |
| Financial income | 75/76B | €23 | €0 | -€23 | -99.9% |
| Recurring financial income | 75 | €23 | €0 | -€23 | -99.9% |
| Financial charges | 65/66B | €2,123 | €2,408 | +€285 | +13.4% |
| Recurring financial charges | 65 | €2,123 | €2,408 | +€285 | +13.4% |
| Profit (loss) for the period before taxes | 9903 | €30,675 | €47,633 | +€16,958 | +55.3% |
| Income taxes | 67/77 | €7,284 | €11,035 | +€3,751 | +51.5% |
| Profit (loss) for the period | 9904 | €23,391 | €36,597 | +€13,206 | +56.5% |
| Profit (loss) for the period to be appropriated | 9905 | €23,391 | €36,597 | +€13,206 | +56.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.