GOMBO: 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.
GOMBO
Largest movements
- Current investments +€104,961
up €104,961 (+299%), from €35,160 to €140,122
- Receivables within one year +€50,941
up €50,941 (+142%), from €35,799 to €86,740
of which Trade receivables: +€34,203
- Tangible fixed assets -€31,644
down €31,644 (-7.6%), from €416,456 to €384,812
of which Furniture and vehicles: -€20,375
- Profit (loss) carried forward +€39,244
up €39,244, from -€38,878 to €365
- Accrued charges and deferred income +€32,710
new in 2025: €32,710
- Tax, wage and social debts +€26,695
up €26,695 (+144%), from €18,520 to €45,216
of which Remuneration and social security: +€15,000
- Reserves +€15,000
up €15,000 (+6.7%), from €222,422 to €237,422
- Gross operating margin +€49,185
up €49,185 (+59.4%), from €82,818 to €132,003
- Taxes +€17,162
up €17,162 (+161%), from €10,628 to €27,790
- Financial charges -€9,214
down €9,214 (-39.3%), from €23,426 to €14,212
- Depreciation +€3,756
up €3,756 (+12.3%), from €30,475 to €34,231
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 | €494,918 | €614,572 | +€119,654 | +24.2% |
| Fixed assets | 21/28 | €416,456 | €384,812 | -€31,644 | -7.6% |
| Tangible fixed assets | 22/27 | €416,456 | €384,812 | -€31,644 | -7.6% |
| Land and buildings | 22 | €250,000 | €250,000 | = | 0.0% |
| Plant, machinery and equipment | 23 | €5,644 | €5,002 | -€643 | -11.4% |
| Furniture and vehicles | 24 | €76,406 | €56,031 | -€20,375 | -26.7% |
| Other tangible fixed assets | 26 | €84,406 | €73,780 | -€10,626 | -12.6% |
| Current assets | 29/58 | €78,462 | €229,760 | +€151,298 | +193% |
| Amounts receivable within one year | 40/41 | €35,799 | €86,740 | +€50,941 | +142% |
| Trade receivables | 40 | €11,050 | €45,253 | +€34,203 | +310% |
| Other amounts receivable | 41 | €24,749 | €41,487 | +€16,738 | +67.6% |
| Current investments | 50/53 | €35,160 | €140,122 | +€104,961 | +299% |
| Cash at bank and in hand | 54/58 | €5,074 | €2,626 | -€2,448 | -48.3% |
| Deferred charges and accrued income | 490/1 | €2,428 | €273 | -€2,156 | -88.8% |
| Total equity and liabilities | 10/49 | €494,918 | €614,572 | +€119,654 | +24.2% |
| Equity | 10/15 | €186,705 | €240,949 | +€54,244 | +29.1% |
| Contributions | 10/11 | €3,162 | €3,162 | = | 0.0% |
| Reserves | 13 | €222,422 | €237,422 | +€15,000 | +6.7% |
| Distributable reserves | 133 | €222,422 | €237,422 | +€15,000 | +6.7% |
| Profit (loss) carried forward | 14 | -€38,878 | €365 | +€39,244 | |
| Amounts payable | 17/49 | €308,213 | €373,623 | +€65,410 | +21.2% |
| Amounts payable within one year | 42/48 | €308,213 | €340,913 | +€32,701 | +10.6% |
| Taxes, remuneration and social security | 45 | €18,520 | €45,216 | +€26,695 | +144% |
| Taxes | 450/3 | €7,270 | €18,966 | +€11,695 | +161% |
| Remuneration and social security | 454/9 | €11,250 | €26,250 | +€15,000 | +133% |
| Other amounts payable | 47/48 | €289,692 | €295,698 | +€6,006 | +2.1% |
| Accrued charges and deferred income | 492/3 | - | €32,710 | +€32,710 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,475 | €34,231 | +€3,756 | +12.3% |
| Other operating charges | 640/8 | €2,314 | €1,782 | -€532 | -23.0% |
| Gross operating margin | 9900 | €82,818 | €132,003 | +€49,185 | +59.4% |
| Operating profit (loss) | 9901 | €50,029 | €95,990 | +€45,960 | +91.9% |
| Financial income | 75/76B | €134 | €256 | +€121 | +90.2% |
| Recurring financial income | 75 | €134 | €256 | +€121 | +90.2% |
| Financial charges | 65/66B | €23,426 | €14,212 | -€9,214 | -39.3% |
| Recurring financial charges | 65 | €23,426 | €14,212 | -€9,214 | -39.3% |
| Profit (loss) for the period before taxes | 9903 | €26,738 | €82,034 | +€55,296 | +207% |
| Income taxes | 67/77 | €10,628 | €27,790 | +€17,162 | +161% |
| Profit (loss) for the period | 9904 | €16,110 | €54,244 | +€38,133 | +237% |
| Profit (loss) for the period to be appropriated | 9905 | €16,110 | €54,244 | +€38,133 | +237% |
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 18 October 2026 via checked.be.