Gomathom: 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.
Gomathom
Largest movements
- Intangible fixed assets -€10,000
down €10,000 (-25.2%), from €39,699 to €29,699
- Cash +€4,968
up €4,968 (+9.0%), from €55,265 to €60,232
mainly Depreciation (+€11,118) and Net result for the year (+€8,220)
- Receivables within one year +€1,259
up €1,259 (+24.3%), from €5,173 to €6,432
of which Trade receivables: +€1,250
- Tangible fixed assets -€1,118
down €1,118 (-22.8%), from €4,908 to €3,790
- Profit (loss) carried forward +€8,220
up €8,220, from -€3,670 to €4,549
- Trade debts -€7,069
down €7,069 (-61.2%), from €11,560 to €4,491
- Current portion of long-term debt -€5,920
down €5,920 (-85.5%), from €6,928 to €1,008
- Debts after one year -€5,265
no longer reported in 2025 (was €5,265)
- Tax, wage and social debts +€4,391
up €4,391 (+145.8%), from €3,012 to €7,403
- Gross operating margin +€8,255
up €8,255 (+66.7%), from €12,385 to €20,641
- Depreciation -€6,831
down €6,831 (-38.1%), from €17,948 to €11,118
- Financial income -€2,897
down €2,897 (-100.0%), from €2,898 to €0
- Taxes -€854
no longer reported in 2025 (was €854)
- Other operating charges +€472
up €472 (+274.7%), from €172 to €644
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 | €105,044 | €100,154 | -€4,890 | -4.7% |
| Fixed assets | 21/28 | €44,607 | €33,489 | -€11,118 | -24.9% |
| Intangible fixed assets | 21 | €39,699 | €29,699 | -€10,000 | -25.2% |
| Tangible fixed assets | 22/27 | €4,908 | €3,790 | -€1,118 | -22.8% |
| Furniture and vehicles | 24 | €4,908 | €3,790 | -€1,118 | -22.8% |
| Current assets | 29/58 | €60,438 | €66,665 | +€6,227 | +10.3% |
| Amounts receivable within one year | 40/41 | €5,173 | €6,432 | +€1,259 | +24.3% |
| Trade receivables | 40 | €5,165 | €6,416 | +€1,250 | +24.2% |
| Other amounts receivable | 41 | €8 | €17 | +€9 | +118.4% |
| Cash at bank and in hand | 54/58 | €55,265 | €60,232 | +€4,968 | +9.0% |
| Total equity and liabilities | 10/49 | €105,044 | €100,154 | -€4,890 | -4.7% |
| Equity | 10/15 | €32,652 | €40,871 | +€8,220 | +25.2% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €15,862 | €15,862 | = | 0.0% |
| Non-distributable reserves | 130/1 | €14,000 | €14,000 | = | 0.0% |
| Other | 1319 | €14,000 | €14,000 | = | 0.0% |
| Distributable reserves | 133 | €1,862 | €1,862 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,670 | €4,549 | +€8,220 | |
| Amounts payable | 17/49 | €72,393 | €59,283 | -€13,110 | -18.1% |
| Amounts payable after more than one year | 17 | €5,265 | - | -€5,265 | |
| Financial debts | 170/4 | €5,265 | - | -€5,265 | |
| Amounts payable within one year | 42/48 | €65,159 | €57,314 | -€7,845 | -12.0% |
| Current portion of amounts payable after more than one year | 42 | €6,928 | €1,008 | -€5,920 | -85.5% |
| Financial debts | 43 | €13 | - | -€13 | |
| Credit institutions | 430/8 | €13 | - | -€13 | |
| Trade debts | 44 | €11,560 | €4,491 | -€7,069 | -61.2% |
| Suppliers | 440/4 | €11,560 | €4,491 | -€7,069 | -61.2% |
| Taxes, remuneration and social security | 45 | €3,012 | €7,403 | +€4,391 | +145.8% |
| Taxes | 450/3 | €3,012 | €7,403 | +€4,391 | +145.8% |
| Other amounts payable | 47/48 | €43,646 | €44,412 | +€767 | +1.8% |
| Accrued charges and deferred income | 492/3 | €1,969 | €1,969 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €139 | €357 | +€218 | +157.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,948 | €11,118 | -€6,831 | -38.1% |
| Other operating charges | 640/8 | €172 | €644 | +€472 | +274.7% |
| Gross operating margin | 9900 | €12,385 | €20,641 | +€8,255 | +66.7% |
| Operating profit (loss) | 9901 | -€5,874 | €8,522 | +€14,396 | |
| Financial income | 75/76B | €2,898 | €0 | -€2,897 | -100.0% |
| Recurring financial income | 75 | €2,898 | €0 | -€2,897 | -100.0% |
| Financial charges | 65/66B | - | €303 | +€303 | |
| Recurring financial charges | 65 | - | €303 | +€303 | |
| Profit (loss) for the period before taxes | 9903 | -€2,976 | €8,220 | +€11,196 | |
| Income taxes | 67/77 | €854 | - | -€854 | |
| Profit (loss) for the period | 9904 | -€3,830 | €8,220 | +€12,050 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,830 | €8,220 | +€12,050 |
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 6 October 2026 via checked.be.