GOMMI: 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.
GOMMI
Largest movements
- Tangible fixed assets -€30,691
down €30,691 (-5.9%), from €518,311 to €487,620
of which Land and buildings: -€32,243
- Receivables within one year +€18,660
up €18,660 (+2409.5%), from €774 to €19,435
of which Trade receivables: +€18,660
- Profit (loss) carried forward -€19,337
down €19,337 (-39.0%), from -€49,586 to -€68,923
- Other debts +€11,271
up €11,271 (+5.5%), from €204,566 to €215,837
- Debts after one year -€7,506
down €7,506 (-7.3%), from €103,284 to €95,778
- Gross operating margin +€18,584
up €18,584 (+113.5%), from €16,368 to €34,952
- Depreciation +€11,798
up €11,798 (+38.9%), from €30,344 to €42,141
- Financial charges +€369
up €369 (+4.4%), from €8,390 to €8,758
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 | €529,010 | €515,200 | -€13,809 | -2.6% |
| Fixed assets | 21/28 | €518,311 | €487,620 | -€30,691 | -5.9% |
| Tangible fixed assets | 22/27 | €518,311 | €487,620 | -€30,691 | -5.9% |
| Land and buildings | 22 | €518,311 | €486,069 | -€32,243 | -6.2% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | - | €1,552 | +€1,552 | |
| Financial fixed assets | 28 | - | €0 | = | |
| Current assets | 29/58 | €10,699 | €27,580 | +€16,882 | +157.8% |
| Amounts receivable within one year | 40/41 | €774 | €19,435 | +€18,660 | +2409.5% |
| Trade receivables | 40 | €770 | €19,430 | +€18,660 | +2424.8% |
| Other amounts receivable | 41 | €5 | €5 | +€0 | +3.3% |
| Cash at bank and in hand | 54/58 | €9,691 | €7,903 | -€1,789 | -18.5% |
| Deferred charges and accrued income | 490/1 | €233 | €243 | +€10 | +4.4% |
| Total equity and liabilities | 10/49 | €529,010 | €515,200 | -€13,809 | -2.6% |
| Equity | 10/15 | €212,014 | €192,677 | -€19,337 | -9.1% |
| Contributions | 10/11 | €261,600 | €261,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,586 | -€68,923 | -€19,337 | -39.0% |
| Amounts payable | 17/49 | €316,995 | €322,524 | +€5,528 | +1.7% |
| Amounts payable after more than one year | 17 | €103,284 | €95,778 | -€7,506 | -7.3% |
| Financial debts | 170/4 | €103,284 | €95,778 | -€7,506 | -7.3% |
| Amounts payable within one year | 42/48 | €213,046 | €226,746 | +€13,700 | +6.4% |
| Current portion of amounts payable after more than one year | 42 | €6,774 | €7,261 | +€487 | +7.2% |
| Trade debts | 44 | €179 | €7 | -€173 | -96.2% |
| Suppliers | 440/4 | €179 | €7 | -€173 | -96.2% |
| Advances received on contracts in progress | 46 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | €1,526 | €3,641 | +€2,115 | +138.7% |
| Taxes | 450/3 | €1,526 | €3,641 | +€2,115 | +138.7% |
| Other amounts payable | 47/48 | €204,566 | €215,837 | +€11,271 | +5.5% |
| Accrued charges and deferred income | 492/3 | €666 | €0 | -€666 | -100.0% |
| Remuneration, social security and pensions | 62 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,344 | €42,141 | +€11,798 | +38.9% |
| Other operating charges | 640/8 | €3,042 | €3,390 | +€348 | +11.4% |
| Gross operating margin | 9900 | €16,368 | €34,952 | +€18,584 | +113.5% |
| Operating profit (loss) | 9901 | -€17,018 | -€10,579 | +€6,438 | +37.8% |
| Financial income | 75/76B | €0 | €0 | -€0 | -78.3% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -78.3% |
| Financial charges | 65/66B | €8,390 | €8,758 | +€369 | +4.4% |
| Recurring financial charges | 65 | €8,390 | €8,758 | +€369 | +4.4% |
| Profit (loss) for the period before taxes | 9903 | -€25,407 | -€19,337 | +€6,069 | +23.9% |
| Profit (loss) for the period | 9904 | -€25,407 | -€19,337 | +€6,069 | +23.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,407 | -€19,337 | +€6,069 | +23.9% |
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.