GOMART: 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.
GOMART
Largest movements
- Receivables within one year -€480
down €480 (-4.2%), from €11,339 to €10,859
- Other debts -€480
no longer reported in 2025 (was €480)
- Profit (loss) carried forward -€205
down €205 (-2.6%), from €7,995 to €7,790
- Trade debts +€205
new in 2025: €205
- Gross operating margin -€205
new in 2025: -€205
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €16,535 | €16,055 | -€480 | -2.9% |
| Fixed assets | 21/28 | €480 | €480 | = | 0.0% |
| Financial fixed assets | 28 | €480 | €480 | = | 0.0% |
| Current assets | 29/58 | €16,055 | €15,575 | -€480 | -3.0% |
| Amounts receivable within one year | 40/41 | €11,339 | €10,859 | -€480 | -4.2% |
| Other amounts receivable | 41 | €11,339 | €10,859 | -€480 | -4.2% |
| Cash at bank and in hand | 54/58 | €4,716 | €4,716 | = | 0.0% |
| Total equity and liabilities | 10/49 | €16,535 | €16,055 | -€480 | -2.9% |
| Equity | 10/15 | €16,055 | €15,850 | -€205 | -1.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,995 | €7,790 | -€205 | -2.6% |
| Amounts payable | 17/49 | €480 | €205 | -€275 | -57.3% |
| Amounts payable within one year | 42/48 | €480 | €205 | -€275 | -57.3% |
| Trade debts | 44 | - | €205 | +€205 | |
| Suppliers | 440/4 | - | €205 | +€205 | |
| Other amounts payable | 47/48 | €480 | - | -€480 | |
| Gross operating margin | 9900 | - | -€205 | -€205 | |
| Operating profit (loss) | 9901 | - | -€205 | -€205 | |
| Profit (loss) for the period before taxes | 9903 | - | -€205 | -€205 | |
| Profit (loss) for the period | 9904 | - | -€205 | -€205 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€205 | -€205 |
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 1 October 2026 via checked.be.