GOMES ELECTRICITE: 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.
GOMES ELECTRICITE
Largest movements
- Receivables within one year -€56,261
down €56,261 (-21.2%), from €265,740 to €209,479
of which Trade receivables: -€154,426
- Tangible fixed assets -€3,973
down €3,973 (-15.3%), from €26,046 to €22,073
of which Leasing and similar rights: -€6,086
- Profit (loss) carried forward -€27,963
down €27,963 (-64.1%), from €43,655 to €15,692
- Trade debts -€27,018
down €27,018 (-98.2%), from €27,505 to €486
- Other debts +€10,755
up €10,755 (+11.1%), from €96,705 to €107,459
- Accrued charges and deferred income -€7,345
down €7,345 (-83.0%), from €8,845 to €1,500
- Tax, wage and social debts -€4,612
down €4,612 (-40.4%), from €11,417 to €6,805
of which Remuneration and social security: -€5,217
- Gross operating margin -€79,924
down €79,924 (-83.8%), from €95,332 to €15,408
- Write-downs +€16,787
new in 2025: €16,787
- Taxes -€16,014
down €16,014 (-98.4%), from €16,271 to €256
- Financial charges -€7,287
down €7,287 (-61.1%), from €11,935 to €4,648
- Other operating charges +€4,726
up €4,726 (+111%), from €4,263 to €8,989
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 | €303,863 | €243,347 | -€60,516 | -19.9% |
| Fixed assets | 21/28 | €30,906 | €25,614 | -€5,292 | -17.1% |
| Intangible fixed assets | 21 | €4,685 | €3,541 | -€1,144 | -24.4% |
| Tangible fixed assets | 22/27 | €26,046 | €22,073 | -€3,973 | -15.3% |
| Plant, machinery and equipment | 23 | €797 | €335 | -€463 | -58.0% |
| Furniture and vehicles | 24 | €8,407 | €10,983 | +€2,576 | +30.6% |
| Leasing and similar rights | 25 | €16,841 | €10,755 | -€6,086 | -36.1% |
| Financial fixed assets | 28 | €175 | - | -€175 | |
| Current assets | 29/58 | €272,956 | €217,733 | -€55,224 | -20.2% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €265,740 | €209,479 | -€56,261 | -21.2% |
| Trade receivables | 40 | €222,445 | €68,019 | -€154,426 | -69.4% |
| Other amounts receivable | 41 | €43,295 | €141,460 | +€98,165 | +227% |
| Cash at bank and in hand | 54/58 | €4,862 | €5,988 | +€1,125 | +23.1% |
| Deferred charges and accrued income | 490/1 | €2,355 | €2,266 | -€89 | -3.8% |
| Total equity and liabilities | 10/49 | €303,863 | €243,347 | -€60,516 | -19.9% |
| Equity | 10/15 | €142,913 | €114,950 | -€27,963 | -19.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €96,758 | €96,758 | = | 0.0% |
| Distributable reserves | 133 | €96,758 | €96,758 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,655 | €15,692 | -€27,963 | -64.1% |
| Amounts payable | 17/49 | €160,950 | €128,397 | -€32,553 | -20.2% |
| Amounts payable after more than one year | 17 | €12,146 | €7,814 | -€4,333 | -35.7% |
| Financial debts | 170/4 | €12,146 | €7,814 | -€4,333 | -35.7% |
| Amounts payable within one year | 42/48 | €139,959 | €119,083 | -€20,875 | -14.9% |
| Current portion of amounts payable after more than one year | 42 | €4,333 | €4,333 | = | 0.0% |
| Trade debts | 44 | €27,505 | €486 | -€27,018 | -98.2% |
| Suppliers | 440/4 | €27,505 | €486 | -€27,018 | -98.2% |
| Taxes, remuneration and social security | 45 | €11,417 | €6,805 | -€4,612 | -40.4% |
| Taxes | 450/3 | €6,200 | €6,805 | +€605 | +9.8% |
| Remuneration and social security | 454/9 | €5,217 | - | -€5,217 | |
| Other amounts payable | 47/48 | €96,705 | €107,459 | +€10,755 | +11.1% |
| Accrued charges and deferred income | 492/3 | €8,845 | €1,500 | -€7,345 | -83.0% |
| Remuneration, social security and pensions | 62 | €3,650 | - | -€3,650 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,943 | €13,334 | -€2,609 | -16.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €16,787 | +€16,787 | |
| Other operating charges | 640/8 | €4,263 | €8,989 | +€4,726 | +111% |
| Gross operating margin | 9900 | €95,332 | €15,408 | -€79,924 | -83.8% |
| Operating profit (loss) | 9901 | €71,476 | -€23,702 | -€95,178 | |
| Financial income | 75/76B | €384 | €644 | +€259 | +67.5% |
| Recurring financial income | 75 | €384 | €644 | +€259 | +67.5% |
| Financial charges | 65/66B | €11,935 | €4,648 | -€7,287 | -61.1% |
| Recurring financial charges | 65 | €11,935 | €4,648 | -€7,287 | -61.1% |
| Profit (loss) for the period before taxes | 9903 | €59,926 | -€27,707 | -€87,632 | |
| Income taxes | 67/77 | €16,271 | €256 | -€16,014 | -98.4% |
| Profit (loss) for the period | 9904 | €43,655 | -€27,963 | -€71,618 | |
| Profit (loss) for the period to be appropriated | 9905 | €43,655 | -€27,963 | -€71,618 |
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 20 October 2026 via checked.be.