Gomaar: what changed
Two financial 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.
Gomaar
Largest movements
- Tangible fixed assets -€40,370
down €40,370 (-5.1%), from €787,407 to €747,037
of which Land and buildings: -€33,549
- Cash -€20,478
down €20,478 (-75.4%), from €27,161 to €6,684
mainly Debts after one year (-€54,600) and Receivables within one year (-€16,312)
- Receivables within one year +€16,312
up €16,312 (+249%), from €6,554 to €22,866
of which Trade receivables: +€16,312
- Debts after one year -€54,600
down €54,600 (-5.6%), from €969,150 to €914,550
- Profit (loss) carried forward +€14,046
up €14,046 (+5.1%), from -€275,529 to -€261,484
- Gross operating margin +€15,438
up €15,438 (+25.6%), from €60,319 to €75,757
- Other operating charges +€3,404
up €3,404 (+102%), from €3,339 to €6,743
- Financial charges -€1,227
down €1,227 (-6.7%), from €18,299 to €17,072
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.
Derived cash bridge
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 | €827,040 | €782,642 | -€44,398 | -5.4% |
| Fixed assets | 21/28 | €787,407 | €747,037 | -€40,370 | -5.1% |
| Tangible fixed assets | 22/27 | €787,407 | €747,037 | -€40,370 | -5.1% |
| Land and buildings | 22 | €764,491 | €730,942 | -€33,549 | -4.4% |
| Plant, machinery and equipment | 23 | €632 | €157 | -€475 | -75.1% |
| Furniture and vehicles | 24 | €5,647 | €1,395 | -€4,252 | -75.3% |
| Other tangible fixed assets | 26 | €16,638 | €14,543 | -€2,095 | -12.6% |
| Current assets | 29/58 | €39,632 | €35,605 | -€4,028 | -10.2% |
| Amounts receivable within one year | 40/41 | €6,554 | €22,866 | +€16,312 | +249% |
| Trade receivables | 40 | €6,057 | €22,368 | +€16,312 | +269% |
| Other amounts receivable | 41 | €498 | €498 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €27,161 | €6,684 | -€20,478 | -75.4% |
| Deferred charges and accrued income | 490/1 | €5,917 | €6,055 | +€138 | +2.3% |
| Total equity and liabilities | 10/49 | €827,040 | €782,642 | -€44,398 | -5.4% |
| Equity | 10/15 | -€256,929 | -€242,884 | +€14,046 | +5.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€275,529 | -€261,484 | +€14,046 | +5.1% |
| Amounts payable | 17/49 | €1,083,969 | €1,025,525 | -€58,444 | -5.4% |
| Amounts payable after more than one year | 17 | €969,150 | €914,550 | -€54,600 | -5.6% |
| Financial debts | 170/4 | €969,150 | €914,550 | -€54,600 | -5.6% |
| Amounts payable within one year | 42/48 | €114,819 | €110,975 | -€3,844 | -3.3% |
| Current portion of amounts payable after more than one year | 42 | €54,600 | €54,600 | = | 0.0% |
| Trade debts | 44 | €33,219 | €32,394 | -€825 | -2.5% |
| Suppliers | 440/4 | €33,219 | €32,394 | -€825 | -2.5% |
| Taxes, remuneration and social security | 45 | €11,455 | €8,161 | -€3,293 | -28.8% |
| Taxes | 450/3 | €11,455 | €8,161 | -€3,293 | -28.8% |
| Other amounts payable | 47/48 | €15,546 | €15,820 | +€274 | +1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,008 | €37,359 | +€351 | +0.9% |
| Other operating charges | 640/8 | €3,339 | €6,743 | +€3,404 | +102% |
| Gross operating margin | 9900 | €60,319 | €75,757 | +€15,438 | +25.6% |
| Operating profit (loss) | 9901 | €19,972 | €31,654 | +€11,682 | +58.5% |
| Financial income | 75/76B | €0 | €2 | +€2 | |
| Recurring financial income | 75 | €0 | €2 | +€2 | |
| Financial charges | 65/66B | €18,299 | €17,072 | -€1,227 | -6.7% |
| Recurring financial charges | 65 | €18,299 | €17,072 | -€1,227 | -6.7% |
| Profit (loss) for the period before taxes | 9903 | €1,673 | €14,584 | +€12,911 | +772% |
| Income taxes | 67/77 | €571 | €538 | -€33 | -5.7% |
| Profit (loss) for the period | 9904 | €1,102 | €14,046 | +€12,944 | +1,175% |
| Profit (loss) for the period to be appropriated | 9905 | €1,102 | €14,046 | +€12,944 | +1,175% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.