GOMIC: 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.
GOMIC
Largest movements
- Financial fixed assets +€5.6m
up €5.6m (+144.9%), from €3.9m to €9.4m
- Debts after one year +€3.7m
up €3.7m (+133.6%), from €2.8m to €6.5m
of which Financial debts: +€3.4m
- Other debts +€1.2m
up €1.2m, from €0 to €1.2m
- Current portion of long-term debt +€425,633
up €425,633, from €0 to €425,633
- Reserves +€209,389
up €209,389 (+19.0%), from €1.1m to €1.3m
- Financial income +€250,000
up €250,000, from €0 to €250,000
- Financial charges +€118,058
up €118,058 (+181.1%), from €65,205 to €183,262
- Gross operating margin +€76,052
up €76,052 (+112.4%), from €67,651 to €143,704
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 | €3,974,918 | €9,554,657 | +€5.6m | +140.4% |
| Fixed assets | 21/28 | €3,851,755 | €9,432,282 | +€5.6m | +144.9% |
| Financial fixed assets | 28 | €3,851,755 | €9,432,282 | +€5.6m | +144.9% |
| Current assets | 29/58 | €123,163 | €122,375 | -€788 | -0.6% |
| Amounts receivable within one year | 40/41 | €54,056 | €99,559 | +€45,504 | +84.2% |
| Trade receivables | 40 | €42,350 | €80,075 | +€37,725 | +89.1% |
| Other amounts receivable | 41 | €11,706 | €19,484 | +€7,779 | +66.5% |
| Cash at bank and in hand | 54/58 | €69,107 | €22,816 | -€46,291 | -67.0% |
| Total equity and liabilities | 10/49 | €3,974,918 | €9,554,657 | +€5.6m | +140.4% |
| Equity | 10/15 | €1,116,607 | €1,325,996 | +€209,389 | +18.8% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €1,101,607 | €1,310,996 | +€209,389 | +19.0% |
| Distributable reserves | 133 | €1,101,607 | €1,310,996 | +€209,389 | +19.0% |
| Amounts payable | 17/49 | €2,858,312 | €8,228,661 | +€5.4m | +187.9% |
| Amounts payable after more than one year | 17 | €2,803,893 | €6,548,493 | +€3.7m | +133.6% |
| Financial debts | 170/4 | €0 | €3,435,183 | +€3.4m | |
| Other amounts payable | 178/9 | €2,803,893 | €3,113,309 | +€309,416 | +11.0% |
| Amounts payable within one year | 42/48 | €54,419 | €1,680,169 | +€1.6m | +2987.5% |
| Current portion of amounts payable after more than one year | 42 | €0 | €425,633 | +€425,633 | |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €45,868 | €54,096 | +€8,228 | +17.9% |
| Suppliers | 440/4 | €45,868 | €54,096 | +€8,228 | +17.9% |
| Taxes, remuneration and social security | 45 | €8,551 | €10,440 | +€1,889 | +22.1% |
| Taxes | 450/3 | €8,551 | €10,440 | +€1,889 | +22.1% |
| Other amounts payable | 47/48 | €0 | €1,190,000 | +€1.2m | |
| Other operating charges | 640/8 | €384 | €1,053 | +€668 | +173.8% |
| Gross operating margin | 9900 | €67,651 | €143,704 | +€76,052 | +112.4% |
| Operating profit (loss) | 9901 | €67,267 | €142,651 | +€75,384 | +112.1% |
| Financial income | 75/76B | €0 | €250,000 | +€250,000 | |
| Recurring financial income | 75 | €0 | €250,000 | +€250,000 | |
| Financial charges | 65/66B | €65,205 | €183,262 | +€118,058 | +181.1% |
| Recurring financial charges | 65 | €65,205 | €183,262 | +€118,058 | +181.1% |
| Profit (loss) for the period before taxes | 9903 | €2,062 | €209,389 | +€207,327 | +10053.5% |
| Income taxes | 67/77 | €516 | €0 | -€516 | -100.0% |
| Profit (loss) for the period | 9904 | €1,547 | €209,389 | +€207,842 | +13438.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,547 | €209,389 | +€207,842 | +13438.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.