GOMALINES: 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.
GOMALINES
Largest movements
- Cash +€23,622
up €23,622 (+60.9%), from €38,757 to €62,379
mainly Net result for the year (+€25,695) and Other debts (+€1,025)
- Profit (loss) carried forward +€25,695
up €25,695 (+89.3%), from €28,776 to €54,471
- Tax, wage and social debts -€2,584
down €2,584 (-30.6%), from €8,433 to €5,849
- Other debts +€1,025
new in 2025: €1,025
- Gross operating margin -€9,415
down €9,415 (-16.0%), from €58,979 to €49,564
- Staff costs -€6,469
down €6,469 (-21.7%), from €29,775 to €23,306
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 | €49,757 | €73,525 | +€23,768 | +47.8% |
| Current assets | 29/58 | €49,757 | €73,525 | +€23,768 | +47.8% |
| Stocks and contracts in progress | 3 | €11,000 | €11,146 | +€146 | +1.3% |
| Stocks | 30/36 | €11,000 | €11,146 | +€146 | +1.3% |
| Cash at bank and in hand | 54/58 | €38,757 | €62,379 | +€23,622 | +60.9% |
| Total equity and liabilities | 10/49 | €49,757 | €73,525 | +€23,768 | +47.8% |
| Equity | 10/15 | €38,776 | €64,471 | +€25,695 | +66.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,776 | €54,471 | +€25,695 | +89.3% |
| Amounts payable | 17/49 | €10,982 | €9,054 | -€1,927 | -17.6% |
| Amounts payable within one year | 42/48 | €10,982 | €9,054 | -€1,927 | -17.6% |
| Trade debts | 44 | €2,549 | €2,180 | -€368 | -14.5% |
| Suppliers | 440/4 | €2,549 | €2,180 | -€368 | -14.5% |
| Taxes, remuneration and social security | 45 | €8,433 | €5,849 | -€2,584 | -30.6% |
| Taxes | 450/3 | €8,433 | €5,849 | -€2,584 | -30.6% |
| Other amounts payable | 47/48 | - | €1,025 | +€1,025 | |
| Remuneration, social security and pensions | 62 | €29,775 | €23,306 | -€6,469 | -21.7% |
| Other operating charges | 640/8 | €417 | €400 | -€18 | -4.2% |
| Gross operating margin | 9900 | €58,979 | €49,564 | -€9,415 | -16.0% |
| Operating profit (loss) | 9901 | €28,787 | €25,858 | -€2,929 | -10.2% |
| Financial charges | 65/66B | €11 | €163 | +€152 | +1,387% |
| Recurring financial charges | 65 | €11 | €163 | +€152 | +1,387% |
| Profit (loss) for the period before taxes | 9903 | €28,776 | €25,695 | -€3,081 | -10.7% |
| Profit (loss) for the period | 9904 | €28,776 | €25,695 | -€3,081 | -10.7% |
| Profit (loss) for the period to be appropriated | 9905 | €28,776 | €25,695 | -€3,081 | -10.7% |
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 14 October 2026 via checked.be.