GOMEZ: 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.
GOMEZ
Largest movements
- Receivables within one year +€98,006
up €98,006 (+1,397%), from €7,017 to €105,023
of which Trade receivables: +€97,262
- Tangible fixed assets -€56,567
down €56,567 (-82.7%), from €68,370 to €11,803
- Cash +€5,153
up €5,153 (+2,571%), from €200 to €5,354
mainly Net result for the year (+€74,586) and Investment in fixed assets (net) (+€48,760)
- Stocks and contracts -€4,948
down €4,948 (-56.7%), from €8,724 to €3,776
- Deferred charges and accrued income -€2,831
no longer reported in 2025 (was €2,831)
- Profit (loss) carried forward +€76,446
up €76,446 (+30.1%), from -€253,677 to -€177,231
- Trade debts -€33,305
down €33,305 (-22.6%), from €147,684 to €114,379
- Short-term financial debts -€2,286
no longer reported in 2025 (was €2,286)
- Reserves -€1,860
down €1,860 (-1.3%), from €139,980 to €138,120
of which Non-distributable reserves: -€1,860
- Gross operating margin +€129,339
up €129,339 (+620%), from €20,853 to €150,192
- Depreciation -€27,713
down €27,713 (-78.0%), from €35,520 to €7,807
- Staff costs -€20,224
down €20,224 (-30.3%), from €66,842 to €46,618
- Other operating charges -€4,693
down €4,693 (-20.4%), from €22,980 to €18,287
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 | €87,142 | €125,956 | +€38,813 | +44.5% |
| Fixed assets | 21/28 | €68,370 | €11,803 | -€56,567 | -82.7% |
| Tangible fixed assets | 22/27 | €68,370 | €11,803 | -€56,567 | -82.7% |
| Plant, machinery and equipment | 23 | €68,370 | €11,803 | -€56,567 | -82.7% |
| Current assets | 29/58 | €18,772 | €114,152 | +€95,380 | +508% |
| Stocks and contracts in progress | 3 | €8,724 | €3,776 | -€4,948 | -56.7% |
| Stocks | 30/36 | €8,724 | €3,776 | -€4,948 | -56.7% |
| Amounts receivable within one year | 40/41 | €7,017 | €105,023 | +€98,006 | +1,397% |
| Trade receivables | 40 | €2,738 | €100,000 | +€97,262 | +3,553% |
| Other amounts receivable | 41 | €4,279 | €5,023 | +€743 | +17.4% |
| Cash at bank and in hand | 54/58 | €200 | €5,354 | +€5,153 | +2,571% |
| Deferred charges and accrued income | 490/1 | €2,831 | - | -€2,831 | |
| Total equity and liabilities | 10/49 | €87,142 | €125,956 | +€38,813 | +44.5% |
| Equity | 10/15 | -€95,098 | -€20,512 | +€74,586 | +78.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Share premium | 1100/10 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €139,980 | €138,120 | -€1,860 | -1.3% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €138,120 | €138,120 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€253,677 | -€177,231 | +€76,446 | +30.1% |
| Amounts payable | 17/49 | €182,240 | €146,467 | -€35,773 | -19.6% |
| Amounts payable within one year | 42/48 | €182,240 | €146,467 | -€35,773 | -19.6% |
| Financial debts | 43 | €2,286 | - | -€2,286 | |
| Credit institutions | 430/8 | €2,286 | - | -€2,286 | |
| Trade debts | 44 | €147,684 | €114,379 | -€33,305 | -22.6% |
| Suppliers | 440/4 | €147,684 | €114,379 | -€33,305 | -22.6% |
| Taxes, remuneration and social security | 45 | €17,809 | €16,553 | -€1,256 | -7.1% |
| Taxes | 450/3 | €14,239 | €16,553 | +€2,314 | +16.2% |
| Remuneration and social security | 454/9 | €3,570 | - | -€3,570 | |
| Other amounts payable | 47/48 | €14,462 | €15,536 | +€1,074 | +7.4% |
| Non-recurring operating income | 76A | - | €48,611 | +€48,611 | |
| Remuneration, social security and pensions | 62 | €66,842 | €46,618 | -€20,224 | -30.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,520 | €7,807 | -€27,713 | -78.0% |
| Other operating charges | 640/8 | €22,980 | €18,287 | -€4,693 | -20.4% |
| Gross operating margin | 9900 | €20,853 | €150,192 | +€129,339 | +620% |
| Operating profit (loss) | 9901 | -€104,488 | €77,479 | +€181,968 | |
| Financial income | 75/76B | €130 | €2 | -€128 | -98.7% |
| Recurring financial income | 75 | €130 | €2 | -€128 | -98.7% |
| Financial charges | 65/66B | €3,401 | €2,895 | -€507 | -14.9% |
| Recurring financial charges | 65 | €3,401 | €2,895 | -€507 | -14.9% |
| Profit (loss) for the period before taxes | 9903 | -€107,760 | €74,586 | +€182,346 | |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | -€107,760 | €74,586 | +€182,346 | |
| Profit (loss) for the period to be appropriated | 9905 | -€107,760 | €74,586 | +€182,346 |
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 23 October 2026 via checked.be.