GOMIBAT CONSTRUCT: 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.
GOMIBAT CONSTRUCT
Largest movements
- Receivables within one year +€38,970
up €38,970 (+145.8%), from €26,735 to €65,705
of which Other amounts receivable: +€37,523
- Cash -€3,401
down €3,401 (-69.6%), from €4,889 to €1,487
mainly Receivables within one year (-€38,970) and Investment in fixed assets (net) (-€2,434)
- Deferred charges and accrued income -€1,692
down €1,692 (-97.5%), from €1,735 to €44
- Financial fixed assets +€1,200
up €1,200 (+461.5%), from €260 to €1,460
- Profit (loss) carried forward +€26,819
up €26,819 (+110.6%), from €24,251 to €51,070
- Tax, wage and social debts +€7,502
up €7,502 (+104.2%), from €7,197 to €14,699
- Trade debts +€1,264
up €1,264 (+1155.9%), from €109 to €1,373
- Gross operating margin +€21,347
up €21,347 (+125.7%), from €16,979 to €38,326
- Taxes +€6,641
up €6,641 (+195.1%), from €3,405 to €10,046
- Staff costs -€596
no longer reported in 2024 (was €596)
- Financial charges +€513
up €513 (+271.8%), from €189 to €701
- Depreciation +€482
up €482 (+173.5%), from €278 to €759
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,590 | €70,143 | +€35,552 | +102.8% |
| Fixed assets | 21/28 | €1,231 | €2,907 | +€1,675 | +136.0% |
| Tangible fixed assets | 22/27 | €971 | €1,447 | +€475 | +48.9% |
| Plant, machinery and equipment | 23 | €971 | €1,447 | +€475 | +48.9% |
| Financial fixed assets | 28 | €260 | €1,460 | +€1,200 | +461.5% |
| Current assets | 29/58 | €33,359 | €67,236 | +€33,877 | +101.6% |
| Amounts receivable within one year | 40/41 | €26,735 | €65,705 | +€38,970 | +145.8% |
| Trade receivables | 40 | €18,933 | €20,380 | +€1,447 | +7.6% |
| Other amounts receivable | 41 | €7,802 | €45,325 | +€37,523 | +481.0% |
| Cash at bank and in hand | 54/58 | €4,889 | €1,487 | -€3,401 | -69.6% |
| Deferred charges and accrued income | 490/1 | €1,735 | €44 | -€1,692 | -97.5% |
| Total equity and liabilities | 10/49 | €34,590 | €70,143 | +€35,552 | +102.8% |
| Equity | 10/15 | €27,251 | €54,070 | +€26,819 | +98.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,251 | €51,070 | +€26,819 | +110.6% |
| Amounts payable | 17/49 | €7,339 | €16,072 | +€8,733 | +119.0% |
| Amounts payable within one year | 42/48 | €7,339 | €16,072 | +€8,733 | +119.0% |
| Trade debts | 44 | €109 | €1,373 | +€1,264 | +1155.9% |
| Suppliers | 440/4 | €109 | €1,373 | +€1,264 | +1155.9% |
| Taxes, remuneration and social security | 45 | €7,197 | €14,699 | +€7,502 | +104.2% |
| Taxes | 450/3 | €7,197 | €14,699 | +€7,502 | +104.2% |
| Other amounts payable | 47/48 | €33 | - | -€33 | |
| Remuneration, social security and pensions | 62 | €596 | - | -€596 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €278 | €759 | +€482 | +173.5% |
| Gross operating margin | 9900 | €16,979 | €38,326 | +€21,347 | +125.7% |
| Operating profit (loss) | 9901 | €16,106 | €37,567 | +€21,461 | +133.3% |
| Financial charges | 65/66B | €189 | €701 | +€513 | +271.8% |
| Recurring financial charges | 65 | €189 | €701 | +€513 | +271.8% |
| Profit (loss) for the period before taxes | 9903 | €15,917 | €36,866 | +€20,949 | +131.6% |
| Income taxes | 67/77 | €3,405 | €10,046 | +€6,641 | +195.1% |
| Profit (loss) for the period | 9904 | €12,512 | €26,819 | +€14,307 | +114.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,512 | €26,819 | +€14,307 | +114.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.