GOMINA ESTHETIQUE: 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.
GOMINA ESTHETIQUE
Largest movements
- Receivables within one year -€18,444
down €18,444 (-81.9%), from €22,518 to €4,074
of which Trade receivables: -€19,425
- Tangible fixed assets -€11,157
down €11,157 (-8.4%), from €133,042 to €121,885
of which Furniture and vehicles: -€6,198
- Stocks and contracts -€5,264
down €5,264 (-39.8%), from €13,227 to €7,963
- Trade debts -€18,507
down €18,507 (-67.4%), from €27,457 to €8,950
- Debts after one year -€15,691
down €15,691 (-17.5%), from €89,836 to €74,145
- Short-term financial debts +€3,454
up €3,454 (+69.6%), from €4,960 to €8,414
- Other debts -€2,647
down €2,647 (-100%), from €2,647 to €0
- Tax, wage and social debts -€2,490
down €2,490 (-19.5%), from €12,786 to €10,296
of which Remuneration and social security: -€2,542
- Staff costs -€55,221
down €55,221 (-54.6%), from €101,095 to €45,875
- Gross operating margin -€54,422
down €54,422 (-45.0%), from €120,943 to €66,520
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 | €171,259 | €135,765 | -€35,494 | -20.7% |
| Fixed assets | 21/28 | €133,054 | €121,898 | -€11,157 | -8.4% |
| Tangible fixed assets | 22/27 | €133,042 | €121,885 | -€11,157 | -8.4% |
| Land and buildings | 22 | €114,493 | €109,534 | -€4,959 | -4.3% |
| Furniture and vehicles | 24 | €18,549 | €12,351 | -€6,198 | -33.4% |
| Financial fixed assets | 28 | €12 | €12 | = | 0.0% |
| Current assets | 29/58 | €38,205 | €13,868 | -€24,337 | -63.7% |
| Stocks and contracts in progress | 3 | €13,227 | €7,963 | -€5,264 | -39.8% |
| Stocks | 30/36 | €13,227 | €7,963 | -€5,264 | -39.8% |
| Amounts receivable within one year | 40/41 | €22,518 | €4,074 | -€18,444 | -81.9% |
| Trade receivables | 40 | €22,509 | €3,084 | -€19,425 | -86.3% |
| Other amounts receivable | 41 | €9 | €990 | +€981 | +10,803% |
| Cash at bank and in hand | 54/58 | €737 | €165 | -€572 | -77.6% |
| Deferred charges and accrued income | 490/1 | €1,722 | €1,666 | -€56 | -3.3% |
| Total equity and liabilities | 10/49 | €171,259 | €135,765 | -€35,494 | -20.7% |
| Equity | 10/15 | €18,266 | €18,269 | +€3 | 0.0% |
| Contributions | 10/11 | €12,072 | €12,072 | = | 0.0% |
| Reserves | 13 | €13,271 | €13,271 | = | 0.0% |
| Distributable reserves | 133 | €13,271 | €13,271 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,077 | -€7,074 | +€3 | 0.0% |
| Amounts payable | 17/49 | €152,993 | €117,496 | -€35,497 | -23.2% |
| Amounts payable after more than one year | 17 | €89,836 | €74,145 | -€15,691 | -17.5% |
| Financial debts | 170/4 | €89,836 | €74,145 | -€15,691 | -17.5% |
| Amounts payable within one year | 42/48 | €63,157 | €43,351 | -€19,806 | -31.4% |
| Current portion of amounts payable after more than one year | 42 | €15,307 | €15,692 | +€385 | +2.5% |
| Financial debts | 43 | €4,960 | €8,414 | +€3,454 | +69.6% |
| Credit institutions | 430/8 | €4,960 | €8,414 | +€3,454 | +69.6% |
| Trade debts | 44 | €27,457 | €8,950 | -€18,507 | -67.4% |
| Suppliers | 440/4 | €27,457 | €8,950 | -€18,507 | -67.4% |
| Taxes, remuneration and social security | 45 | €12,786 | €10,296 | -€2,490 | -19.5% |
| Taxes | 450/3 | €6,155 | €6,207 | +€52 | +0.8% |
| Remuneration and social security | 454/9 | €6,631 | €4,089 | -€2,542 | -38.3% |
| Other amounts payable | 47/48 | €2,647 | €0 | -€2,647 | -100% |
| Non-recurring operating income | 76A | €1,921 | €0 | -€1,921 | -100% |
| Remuneration, social security and pensions | 62 | €101,095 | €45,875 | -€55,221 | -54.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,154 | €12,172 | +€18 | +0.1% |
| Other operating charges | 640/8 | €3,124 | €2,863 | -€261 | -8.3% |
| Non-recurring operating charges | 66A | €0 | €471 | +€471 | |
| Gross operating margin | 9900 | €120,943 | €66,520 | -€54,422 | -45.0% |
| Operating profit (loss) | 9901 | €4,569 | €5,140 | +€570 | +12.5% |
| Financial income | 75/76B | €162 | €135 | -€27 | -16.7% |
| Recurring financial income | 75 | €162 | €135 | -€27 | -16.7% |
| Financial charges | 65/66B | €4,116 | €4,165 | +€49 | +1.2% |
| Recurring financial charges | 65 | €4,116 | €4,165 | +€49 | +1.2% |
| Profit (loss) for the period before taxes | 9903 | €615 | €1,110 | +€495 | +80.4% |
| Income taxes | 67/77 | €287 | €1,107 | +€820 | +286% |
| Profit (loss) for the period | 9904 | €328 | €3 | -€325 | -99.1% |
| Profit (loss) for the period to be appropriated | 9905 | €328 | €3 | -€325 | -99.1% |
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 29 October 2026 via checked.be.