GOMMA: 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.
GOMMA
Largest movements
- Cash -€11,591
down €11,591 (-95.6%), from €12,123 to €532
mainly Provisions (-€244,557) and Receivables within one year (-€10,000)
- Receivables within one year +€10,000
up €10,000 (+1.0%), from €986,098 to €996,098
of which Other amounts receivable: +€10,000
- Profit (loss) carried forward +€973,678
up €973,678 (+8249.4%), from €11,803 to €985,481
- Reserves -€733,670
down €733,670 (-99.7%), from €735,530 to €1,860
of which Tax-exempt reserves: -€733,670
- Provisions -€244,557
down €244,557 (-100.0%), from €244,557 to €0
- Gross operating margin +€880
up €880 (+20.4%), from -€4,310 to -€3,430
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 | €998,221 | €996,630 | -€1,591 | -0.2% |
| Current assets | 29/58 | €998,221 | €996,630 | -€1,591 | -0.2% |
| Amounts receivable within one year | 40/41 | €986,098 | €996,098 | +€10,000 | +1.0% |
| Trade receivables | 40 | €1,098 | €1,098 | = | 0.0% |
| Other amounts receivable | 41 | €985,000 | €995,000 | +€10,000 | +1.0% |
| Cash at bank and in hand | 54/58 | €12,123 | €532 | -€11,591 | -95.6% |
| Total equity and liabilities | 10/49 | €998,221 | €996,630 | -€1,591 | -0.2% |
| Equity | 10/15 | €753,533 | €993,541 | +€240,008 | +31.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €735,530 | €1,860 | -€733,670 | -99.7% |
| Tax-exempt reserves | 132 | €733,670 | €0 | -€733,670 | -100.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,803 | €985,481 | +€973,678 | +8249.4% |
| Provisions and deferred taxes | 16 | €244,557 | €0 | -€244,557 | -100.0% |
| Deferred taxes | 168 | €244,557 | €0 | -€244,557 | -100.0% |
| Amounts payable | 17/49 | €131 | €3,089 | +€2,958 | +2256.2% |
| Amounts payable within one year | 42/48 | €131 | €3,089 | +€2,958 | +2256.2% |
| Trade debts | 44 | €131 | €3,089 | +€2,958 | +2256.2% |
| Suppliers | 440/4 | €131 | €3,089 | +€2,958 | +2256.2% |
| Other operating charges | 640/8 | €1,086 | €1,118 | +€33 | +3.0% |
| Gross operating margin | 9900 | -€4,310 | -€3,430 | +€880 | +20.4% |
| Operating profit (loss) | 9901 | -€5,396 | -€4,549 | +€847 | +15.7% |
| Financial charges | 65/66B | €29 | €0 | -€29 | -100.0% |
| Recurring financial charges | 65 | €29 | €0 | -€29 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,424 | -€4,549 | +€875 | +16.1% |
| Transfer from deferred taxes | 780 | - | €244,557 | +€244,557 | |
| Profit (loss) for the period | 9904 | -€5,424 | €240,008 | +€245,432 | |
| Transfer from tax-exempt reserves | 789 | - | €733,670 | +€733,670 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,424 | €973,678 | +€979,102 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.