Gom: 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.
What changed
Gom
NACE 81.220, Other building cleaning and industrial cleaning
fiscal year 29-12-2024 against 28-12-2025filed annual accounts (NBB)
Net result for the year
€837,869
29-12-2024 · €2.6m-€1.8m
Equity
€20.6m
29-12-2024 · €19.8m+€837,869
Cash
€5.5m
29-12-2024 · €10.1m-€4.6m
Balance sheet total
€40.7m
29-12-2024 · €40.7m-€54,459
Largest movements
Assets
- Cash -€4.6m
down €4.6m (-45.4%), from €10.1m to €5.5m
mainly Receivables within one year (-€3.7m) and Investment in fixed assets (net) (-€3.0m)
- Receivables within one year +€3.7m
up €3.7m (+13.5%), from €27.6m to €31.3m
of which Trade receivables: +€2.4m
- Intangible fixed assets +€1.3m
up €1.3m (+321.9%), from €396,631 to €1.7m
- Deferred charges and accrued income -€1.1m
down €1.1m (-93.1%), from €1.1m to €77,651
- Tangible fixed assets +€564,222
up €564,222 (+38.8%), from €1.5m to €2.0m
of which Plant, machinery and equipment: +€653,248
Equity and liabilities
- Other debts -€2.5m
no longer reported in 2025 (was €2.5m)
- Tax, wage and social debts +€2.0m
up €2.0m (+21.8%), from €8.9m to €10.9m
of which Remuneration and social security: +€1.4m
- Profit (loss) carried forward +€837,869
up €837,869 (+28.4%), from €2.9m to €3.8m
- Trade debts -€507,190
down €507,190 (-5.4%), from €9.4m to €8.9m
Income statement
- Turnover +€6.2m
up €6.2m (+4.8%), from €128.4m to €134.6m
- Staff costs +€5.5m
up €5.5m (+7.3%), from €74.6m to €80.1m
- Services and other goods +€2.1m
up €2.1m (+6.8%), from €30.3m to €32.4m
From the 29-12-2024 result to the 28-12-2025 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.
Result 29-12-2024
€2.6m
Turnover
+€6.2m
Other operating income
-€659,692
Goods and materials
+€982,911
Services and other goods
-€2.1m
Staff costs
-€5.5m
Depreciation
-€331,396
Write-downs
+€417,602
Provisions
-€1.2m
Other operating charges
+€76,559
Other operating items
+€9,891
Financial income
-€334,823
Financial charges
+€26,298
Taxes
+€583,645
Result 28-12-2025
€837,869
Cash bridge derived
Derived from the 29-12-2024 and 28-12-2025 balance sheets and the 28-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
-€1.6m
Investment
-€3.0m
Financing
€0
Cash 29-12-2024
€10.1m
From operations (derived)
-€1.6m
Net result for the year
+€837,869
Depreciation
+€1.2m
Receivables within one year
-€3.7m
Deferred charges and accrued income
+€1.1m
Provisions
+€137,003
Trade debts
-€507,190
Tax, wage and social debts
+€2.0m
Other debts
-€2.5m
Accrued charges and deferred income
+€25,380
Investment (derived)
-€3.0m
Investment in fixed assets (net)
-€3.0m
Cash 28-12-2025
€5.5m
Every line side by side
| Line | Code | 29-12-2024 | 28-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,728,068 | €40,673,609 | -€54,459 | -0.1% |
| Fixed assets | 21/28 | €1,896,535 | €3,737,422 | +€1.8m | +97.1% |
| Intangible fixed assets | 21 | €396,631 | €1,673,297 | +€1.3m | +321.9% |
| Tangible fixed assets | 22/27 | €1,452,861 | €2,017,082 | +€564,222 | +38.8% |
| Plant, machinery and equipment | 23 | €1,182,287 | €1,835,535 | +€653,248 | +55.3% |
| Furniture and vehicles | 24 | €78,029 | €57,229 | -€20,799 | -26.7% |
| Other tangible fixed assets | 26 | €192,545 | €124,318 | -€68,228 | -35.4% |
| Financial fixed assets | 28 | €47,043 | €47,043 | = | 0.0% |
| Affiliated companies | 280/1 | €0 | - | = | |
| Amounts receivable | 281 | €0 | - | = | |
| Other financial fixed assets | 284/8 | €47,043 | €47,043 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €47,043 | €47,043 | = | 0.0% |
| Current assets | 29/58 | €38,831,533 | €36,936,186 | -€1.9m | -4.9% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €27,616,788 | €31,349,152 | +€3.7m | +13.5% |
| Trade receivables | 40 | €26,317,412 | €28,761,934 | +€2.4m | +9.3% |
| Other amounts receivable | 41 | €1,299,377 | €2,587,218 | +€1.3m | +99.1% |
| Current investments | 50/53 | €11,069 | €11,069 | = | 0.0% |
| Other investments | 51/53 | €11,069 | €11,069 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €10,071,587 | €5,498,315 | -€4.6m | -45.4% |
| Deferred charges and accrued income | 490/1 | €1,132,089 | €77,651 | -€1.1m | -93.1% |
| Total equity and liabilities | 10/49 | €40,728,068 | €40,673,609 | -€54,459 | -0.1% |
| Equity | 10/15 | €19,765,804 | €20,603,673 | +€837,869 | +4.2% |
| Contributions | 10/11 | €2,523,450 | €2,523,450 | = | 0.0% |
| Capital | 10 | €2,523,450 | €2,523,450 | = | 0.0% |
| Issued capital | 100 | €2,523,450 | €2,523,450 | = | 0.0% |
| Reserves | 13 | €14,296,030 | €14,296,030 | = | 0.0% |
| Non-distributable reserves | 130/1 | €255,939 | €255,939 | = | 0.0% |
| Legal reserve | 130 | €252,345 | €252,345 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,594 | €3,594 | = | 0.0% |
| Tax-exempt reserves | 132 | €60,304 | €60,304 | = | 0.0% |
| Distributable reserves | 133 | €13,979,787 | €13,979,787 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,946,324 | €3,784,194 | +€837,869 | +28.4% |
| Provisions and deferred taxes | 16 | €77,267 | €214,270 | +€137,003 | +177.3% |
| Provisions for liabilities and charges | 160/5 | €77,267 | €214,270 | +€137,003 | +177.3% |
| Other liabilities and charges | 164/5 | €77,267 | €214,270 | +€137,003 | +177.3% |
| Amounts payable | 17/49 | €20,884,998 | €19,855,666 | -€1.0m | -4.9% |
| Amounts payable within one year | 42/48 | €20,884,998 | €19,830,285 | -€1.1m | -5.1% |
| Trade debts | 44 | €9,442,010 | €8,934,821 | -€507,190 | -5.4% |
| Suppliers | 440/4 | €9,442,010 | €8,934,821 | -€507,190 | -5.4% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €8,942,987 | €10,895,464 | +€2.0m | +21.8% |
| Taxes | 450/3 | €350,243 | €920,322 | +€570,079 | +162.8% |
| Remuneration and social security | 454/9 | €8,592,744 | €9,975,142 | +€1.4m | +16.1% |
| Other amounts payable | 47/48 | €2,500,000 | - | -€2.5m | |
| Accrued charges and deferred income | 492/3 | - | €25,380 | +€25,380 | |
| Operating income | 70/76A | €130,234,797 | €135,728,624 | +€5.5m | +4.2% |
| Turnover | 70 | €128,428,444 | €134,581,963 | +€6.2m | +4.8% |
| Other operating income | 74 | €1,806,353 | €1,146,661 | -€659,692 | -36.5% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Operating charges | 60/66A | €126,901,537 | €134,443,656 | +€7.5m | +5.9% |
| Goods for resale, raw materials and consumables | 60 | €21,702,258 | €20,719,346 | -€982,911 | -4.5% |
| Purchases | 600/8 | €21,702,258 | €20,719,346 | -€982,911 | -4.5% |
| Services and other goods | 61 | €30,303,674 | €32,356,730 | +€2.1m | +6.8% |
| Remuneration, social security and pensions | 62 | €74,645,952 | €80,112,856 | +€5.5m | +7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €845,326 | €1,176,723 | +€331,396 | +39.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €212,102 | -€205,500 | -€417,602 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€1,040,723 | €137,003 | +€1.2m | |
| Other operating charges | 640/8 | €223,057 | €146,497 | -€76,559 | -34.3% |
| Non-recurring operating charges | 66A | €9,891 | €0 | -€9,891 | -100.0% |
| Operating profit (loss) | 9901 | €3,333,259 | €1,284,968 | -€2.0m | -61.5% |
| Financial income | 75/76B | €335,101 | €278 | -€334,823 | -99.9% |
| Recurring financial income | 75 | €335,101 | €278 | -€334,823 | -99.9% |
| Income from current assets | 751 | €333,266 | €278 | -€332,988 | -99.9% |
| Other financial income | 752/9 | €1,835 | - | -€1,835 | |
| Financial charges | 65/66B | €159,976 | €133,678 | -€26,298 | -16.4% |
| Recurring financial charges | 65 | €159,976 | €133,678 | -€26,298 | -16.4% |
| Debt charges | 650 | €96,226 | €102,329 | +€6,103 | +6.3% |
| Other financial charges | 652/9 | €63,749 | €31,349 | -€32,400 | -50.8% |
| Profit (loss) for the period before taxes | 9903 | €3,508,385 | €1,151,568 | -€2.4m | -67.2% |
| Income taxes | 67/77 | €897,344 | €313,699 | -€583,645 | -65.0% |
| Taxes | 670/3 | €970,073 | €313,699 | -€656,374 | -67.7% |
| Tax adjustments and reversals of tax provisions | 77 | €72,729 | - | -€72,729 | |
| Profit (loss) for the period | 9904 | €2,611,041 | €837,869 | -€1.8m | -67.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,611,041 | €837,869 | -€1.8m | -67.9% |
Source: filed annual accounts (NBB), fiscal years ended 29 December 2024 and 28 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.