GOMICOM: 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.
GOMICOM
Largest movements
- Cash +€51,008
up €51,008 (+13.1%), from €389,129 to €440,137
mainly Net result for the year (+€46,285) and Depreciation (+€5,816)
- Tangible fixed assets -€5,816
down €5,816 (-35.5%), from €16,390 to €10,574
- Reserves +€46,285
up €46,285 (+10.9%), from €423,660 to €469,946
of which Distributable reserves: +€46,285
- Tax, wage and social debts +€5,055
up €5,055 (+57.3%), from €8,817 to €13,872
- Gross operating margin -€7,168
down €7,168 (-10.7%), from €66,915 to €59,747
- Taxes -€6,977
down €6,977 (-38.0%), from €18,373 to €11,396
- Financial income +€2,579
up €2,579 (+92.5%), from €2,786 to €5,365
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 | €443,750 | €491,817 | +€48,067 | +10.8% |
| Fixed assets | 21/28 | €16,540 | €10,724 | -€5,816 | -35.2% |
| Tangible fixed assets | 22/27 | €16,390 | €10,574 | -€5,816 | -35.5% |
| Furniture and vehicles | 24 | €16,390 | €10,574 | -€5,816 | -35.5% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €427,209 | €481,093 | +€53,884 | +12.6% |
| Amounts receivable within one year | 40/41 | €38,080 | €40,956 | +€2,876 | +7.6% |
| Trade receivables | 40 | €37,406 | €39,865 | +€2,459 | +6.6% |
| Other amounts receivable | 41 | €674 | €1,092 | +€417 | +61.9% |
| Cash at bank and in hand | 54/58 | €389,129 | €440,137 | +€51,008 | +13.1% |
| Total equity and liabilities | 10/49 | €443,750 | €491,817 | +€48,067 | +10.8% |
| Equity | 10/15 | €430,626 | €476,911 | +€46,285 | +10.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €423,660 | €469,946 | +€46,285 | +10.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €421,800 | €468,086 | +€46,285 | +11.0% |
| Profit (loss) carried forward | 14 | €765 | €765 | = | 0.0% |
| Amounts payable | 17/49 | €13,124 | €14,906 | +€1,782 | +13.6% |
| Amounts payable within one year | 42/48 | €13,124 | €14,906 | +€1,782 | +13.6% |
| Trade debts | 44 | €4,307 | €1,033 | -€3,273 | -76.0% |
| Suppliers | 440/4 | €4,307 | €1,033 | -€3,273 | -76.0% |
| Taxes, remuneration and social security | 45 | €8,817 | €13,872 | +€5,055 | +57.3% |
| Taxes | 450/3 | €8,817 | €13,872 | +€5,055 | +57.3% |
| Non-recurring operating income | 76A | €10,525 | - | -€10,525 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,283 | €5,816 | -€467 | -7.4% |
| Other operating charges | 640/8 | €1,926 | €1,606 | -€320 | -16.6% |
| Gross operating margin | 9900 | €66,915 | €59,747 | -€7,168 | -10.7% |
| Operating profit (loss) | 9901 | €58,706 | €52,324 | -€6,382 | -10.9% |
| Financial income | 75/76B | €2,786 | €5,365 | +€2,579 | +92.5% |
| Recurring financial income | 75 | €2,786 | €5,365 | +€2,579 | +92.5% |
| Financial charges | 65/66B | - | €7 | +€7 | |
| Recurring financial charges | 65 | - | €7 | +€7 | |
| Profit (loss) for the period before taxes | 9903 | €61,493 | €57,682 | -€3,811 | -6.2% |
| Income taxes | 67/77 | €18,373 | €11,396 | -€6,977 | -38.0% |
| Profit (loss) for the period | 9904 | €43,119 | €46,285 | +€3,166 | +7.3% |
| Profit (loss) for the period to be appropriated | 9905 | €43,119 | €46,285 | +€3,166 | +7.3% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.