GOM-IMMO: 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.
GOM-IMMO
Largest movements
- Stocks and contracts -€17,995
down €17,995 (-50.0%), from €35,990 to €17,995
- Tangible fixed assets -€7,979
down €7,979 (-5.6%), from €143,358 to €135,379
of which Land and buildings: -€6,742
- Cash -€4,627
down €4,627 (-5.3%), from €86,804 to €82,177
mainly Other debts (-€36,133) and Net result for the year (-€35,301)
- Other debts -€36,133
no longer reported in 2025 (was €36,133)
- Profit (loss) carried forward -€35,301
down €35,301 (-34.1%), from -€103,653 to -€138,954
- Debts after one year +€34,278
new in 2025: €34,278
- Trade debts +€4,934
up €4,934 (+298.5%), from €1,653 to €6,587
- Gross operating margin -€24,049
down €24,049, from €22,418 to -€1,632
- Write-downs +€17,995
new in 2025: €17,995
- Staff costs -€5,938
down €5,938 (-78.4%), from €7,574 to €1,636
- Other operating charges -€2,640
down €2,640 (-34.9%), from €7,575 to €4,934
- Financial charges -€695
down €695 (-38.2%), from €1,820 to €1,125
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 | €274,132 | €241,911 | -€32,221 | -11.8% |
| Fixed assets | 21/28 | €143,608 | €135,629 | -€7,979 | -5.6% |
| Tangible fixed assets | 22/27 | €143,358 | €135,379 | -€7,979 | -5.6% |
| Land and buildings | 22 | €142,121 | €135,379 | -€6,742 | -4.7% |
| Plant, machinery and equipment | 23 | €1,237 | - | -€1,237 | |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €130,524 | €106,282 | -€24,242 | -18.6% |
| Stocks and contracts in progress | 3 | €35,990 | €17,995 | -€17,995 | -50.0% |
| Stocks | 30/36 | €35,990 | €17,995 | -€17,995 | -50.0% |
| Amounts receivable within one year | 40/41 | €7,526 | €5,906 | -€1,620 | -21.5% |
| Trade receivables | 40 | €7,370 | €5,709 | -€1,661 | -22.5% |
| Other amounts receivable | 41 | €156 | €197 | +€41 | +25.9% |
| Current investments | 50/53 | €204 | €204 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €86,804 | €82,177 | -€4,627 | -5.3% |
| Total equity and liabilities | 10/49 | €274,132 | €241,911 | -€32,221 | -11.8% |
| Equity | 10/15 | €236,347 | €201,046 | -€35,301 | -14.9% |
| Contributions | 10/11 | €340,000 | €340,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,653 | -€138,954 | -€35,301 | -34.1% |
| Amounts payable | 17/49 | €37,786 | €40,865 | +€3,080 | +8.1% |
| Amounts payable after more than one year | 17 | - | €34,278 | +€34,278 | |
| Other amounts payable | 178/9 | - | €34,278 | +€34,278 | |
| Amounts payable within one year | 42/48 | €37,786 | €6,587 | -€31,199 | -82.6% |
| Trade debts | 44 | €1,653 | €6,587 | +€4,934 | +298.5% |
| Suppliers | 440/4 | €1,653 | €6,587 | +€4,934 | +298.5% |
| Other amounts payable | 47/48 | €36,133 | - | -€36,133 | |
| Remuneration, social security and pensions | 62 | €7,574 | €1,636 | -€5,938 | -78.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,979 | €7,979 | -€0 | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €17,995 | +€17,995 | |
| Other operating charges | 640/8 | €7,575 | €4,934 | -€2,640 | -34.9% |
| Gross operating margin | 9900 | €22,418 | -€1,632 | -€24,049 | |
| Operating profit (loss) | 9901 | -€710 | -€34,176 | -€33,466 | -4711.2% |
| Financial charges | 65/66B | €1,820 | €1,125 | -€695 | -38.2% |
| Recurring financial charges | 65 | €1,820 | €1,125 | -€695 | -38.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,530 | -€35,301 | -€32,771 | -1295.3% |
| Profit (loss) for the period | 9904 | -€2,530 | -€35,301 | -€32,771 | -1295.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,530 | -€35,301 | -€32,771 | -1295.3% |
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 30 September 2026 via checked.be.