GOME: 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.
GOME
Largest movements
- Receivables within one year -€51,908
down €51,908 (-28.7%), from €181,026 to €129,119
of which Other amounts receivable: -€61,908
- Current portion of long-term debt -€66,790
down €66,790 (-92.2%), from €72,457 to €5,668
- Reserves +€35,415
up €35,415 (+6.9%), from €509,857 to €545,272
- Other debts -€28,987
down €28,987 (-6.8%), from €426,201 to €397,214
- Gross operating margin +€8,085
up €8,085 (+9.8%), from €82,644 to €90,729
- Financial charges +€3,566
up €3,566 (+10.4%), from €34,310 to €37,876
- Depreciation -€3,145
down €3,145 (-61.3%), from €5,133 to €1,988
- Taxes +€2,230
up €2,230 (+18.7%), from €11,927 to €14,157
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 | €1,329,130 | €1,276,817 | -€52,314 | -3.9% |
| Fixed assets | 21/28 | €1,136,052 | €1,134,064 | -€1,988 | -0.2% |
| Tangible fixed assets | 22/27 | €1,988 | - | -€1,988 | |
| Furniture and vehicles | 24 | €1,988 | - | -€1,988 | |
| Financial fixed assets | 28 | €1,134,064 | €1,134,064 | = | 0.0% |
| Current assets | 29/58 | €193,078 | €142,752 | -€50,326 | -26.1% |
| Amounts receivable within one year | 40/41 | €181,026 | €129,119 | -€51,908 | -28.7% |
| Trade receivables | 40 | €10,000 | €20,000 | +€10,000 | +100.0% |
| Other amounts receivable | 41 | €171,026 | €109,119 | -€61,908 | -36.2% |
| Cash at bank and in hand | 54/58 | €11,023 | €13,043 | +€2,020 | +18.3% |
| Deferred charges and accrued income | 490/1 | €1,030 | €591 | -€438 | -42.6% |
| Total equity and liabilities | 10/49 | €1,329,130 | €1,276,817 | -€52,314 | -3.9% |
| Equity | 10/15 | €594,857 | €630,272 | +€35,415 | +6.0% |
| Contributions | 10/11 | €85,000 | €85,000 | = | 0.0% |
| Reserves | 13 | €509,857 | €545,272 | +€35,415 | +6.9% |
| Distributable reserves | 133 | €509,857 | €545,272 | +€35,415 | +6.9% |
| Amounts payable | 17/49 | €734,273 | €646,544 | -€87,729 | -11.9% |
| Amounts payable after more than one year | 17 | €200,000 | €200,000 | = | 0.0% |
| Financial debts | 170/4 | €200,000 | €200,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €503,830 | €410,253 | -€93,577 | -18.6% |
| Current portion of amounts payable after more than one year | 42 | €72,457 | €5,668 | -€66,790 | -92.2% |
| Trade debts | 44 | €157 | €115 | -€42 | -27.0% |
| Suppliers | 440/4 | €157 | €115 | -€42 | -27.0% |
| Taxes, remuneration and social security | 45 | €5,014 | €7,256 | +€2,241 | +44.7% |
| Taxes | 450/3 | €5,014 | €7,256 | +€2,241 | +44.7% |
| Other amounts payable | 47/48 | €426,201 | €397,214 | -€28,987 | -6.8% |
| Accrued charges and deferred income | 492/3 | €30,443 | €36,292 | +€5,848 | +19.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,133 | €1,988 | -€3,145 | -61.3% |
| Other operating charges | 640/8 | €1,377 | €1,294 | -€83 | -6.0% |
| Gross operating margin | 9900 | €82,644 | €90,729 | +€8,085 | +9.8% |
| Operating profit (loss) | 9901 | €76,134 | €87,447 | +€11,313 | +14.9% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €34,310 | €37,876 | +€3,566 | +10.4% |
| Recurring financial charges | 65 | €34,310 | €37,876 | +€3,566 | +10.4% |
| Profit (loss) for the period before taxes | 9903 | €41,824 | €49,572 | +€7,748 | +18.5% |
| Income taxes | 67/77 | €11,927 | €14,157 | +€2,230 | +18.7% |
| Profit (loss) for the period | 9904 | €29,897 | €35,415 | +€5,517 | +18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €29,897 | €35,415 | +€5,517 | +18.5% |
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 9 October 2026 via checked.be.