GOM PROPERTIES: 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 PROPERTIES
Largest movements
- Tangible fixed assets +€71,278
up €71,278 (+8.3%), from €856,127 to €927,405
of which Other tangible fixed assets: +€88,936
- Reserves +€33,611
up €33,611 (+3.2%), from €1.1m to €1.1m
- Current portion of long-term debt +€32,072
up €32,072 (+24.3%), from €131,771 to €163,843
- Other debts +€30,150
up €30,150 (+25.5%), from €118,411 to €148,561
- Debts after one year -€29,727
down €29,727 (-2.6%), from €1.1m to €1.1m
of which Financial debts: -€29,727
- Gross operating margin +€43,092
up €43,092 (+37.4%), from €115,194 to €158,286
- Depreciation +€33,382
up €33,382 (+90.6%), from €36,849 to €70,232
- Financial charges +€12,045
up €12,045 (+48.1%), from €25,054 to €37,100
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 | €2,870,925 | €2,945,222 | +€74,298 | +2.6% |
| Fixed assets | 21/28 | €2,837,127 | €2,908,405 | +€71,278 | +2.5% |
| Tangible fixed assets | 22/27 | €856,127 | €927,405 | +€71,278 | +8.3% |
| Land and buildings | 22 | €460,130 | €442,472 | -€17,658 | -3.8% |
| Other tangible fixed assets | 26 | €395,997 | €484,933 | +€88,936 | +22.5% |
| Financial fixed assets | 28 | €1,981,000 | €1,981,000 | = | 0.0% |
| Current assets | 29/58 | €33,798 | €36,817 | +€3,020 | +8.9% |
| Cash at bank and in hand | 54/58 | €1,575 | €2,342 | +€767 | +48.7% |
| Deferred charges and accrued income | 490/1 | €32,223 | €34,476 | +€2,253 | +7.0% |
| Total equity and liabilities | 10/49 | €2,870,925 | €2,945,222 | +€74,298 | +2.6% |
| Equity | 10/15 | €1,459,199 | €1,492,810 | +€33,611 | +2.3% |
| Contributions | 10/11 | €392,294 | €392,294 | = | 0.0% |
| Reserves | 13 | €1,066,905 | €1,100,516 | +€33,611 | +3.2% |
| Distributable reserves | 133 | €1,066,905 | €1,100,516 | +€33,611 | +3.2% |
| Amounts payable | 17/49 | €1,411,726 | €1,452,412 | +€40,687 | +2.9% |
| Amounts payable after more than one year | 17 | €1,148,415 | €1,118,687 | -€29,727 | -2.6% |
| Financial debts | 170/4 | €1,134,315 | €1,104,587 | -€29,727 | -2.6% |
| Other amounts payable | 178/9 | €14,100 | €14,100 | = | 0.0% |
| Amounts payable within one year | 42/48 | €263,311 | €333,725 | +€70,414 | +26.7% |
| Current portion of amounts payable after more than one year | 42 | €131,771 | €163,843 | +€32,072 | +24.3% |
| Trade debts | 44 | €150 | €9,085 | +€8,935 | +5956.3% |
| Suppliers | 440/4 | €150 | €9,085 | +€8,935 | +5956.3% |
| Taxes, remuneration and social security | 45 | €12,979 | €12,236 | -€743 | -5.7% |
| Taxes | 450/3 | €12,979 | €12,236 | -€743 | -5.7% |
| Other amounts payable | 47/48 | €118,411 | €148,561 | +€30,150 | +25.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,849 | €70,232 | +€33,382 | +90.6% |
| Other operating charges | 640/8 | €4,971 | €5,064 | +€92 | +1.9% |
| Gross operating margin | 9900 | €115,194 | €158,286 | +€43,092 | +37.4% |
| Operating profit (loss) | 9901 | €73,373 | €82,990 | +€9,617 | +13.1% |
| Financial income | 75/76B | €315 | - | -€315 | |
| Recurring financial income | 75 | €315 | - | -€315 | |
| Financial charges | 65/66B | €25,054 | €37,100 | +€12,045 | +48.1% |
| Recurring financial charges | 65 | €25,054 | €37,100 | +€12,045 | +48.1% |
| Profit (loss) for the period before taxes | 9903 | €48,634 | €45,891 | -€2,743 | -5.6% |
| Income taxes | 67/77 | €12,979 | €12,280 | -€700 | -5.4% |
| Profit (loss) for the period | 9904 | €35,655 | €33,611 | -€2,044 | -5.7% |
| Profit (loss) for the period to be appropriated | 9905 | €35,655 | €33,611 | -€2,044 | -5.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.