GOMMY STAMPS: 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.
GOMMY STAMPS
Largest movements
- Receivables within one year -€24,223
down €24,223 (-26.9%), from €89,984 to €65,760
- Cash +€21,007
up €21,007 (+58.9%), from €35,687 to €56,694
mainly Receivables within one year (+€24,223) and Tax, wage and social debts (+€6,424)
- Stocks and contracts +€13,391
up €13,391 (+33.5%), from €40,000 to €53,390
- Financial fixed assets -€5,543
down €5,543 (-93.1%), from €5,952 to €410
- Tax, wage and social debts +€6,424
up €6,424 (+118%), from €5,453 to €11,877
of which Taxes: +€6,440
- Profit (loss) carried forward -€2,265
down €2,265 (-5.6%), from €40,591 to €38,326
- Contributions -€1,859
down €1,859 (-9.1%), from €20,451 to €18,592
- Reserves +€1,859
up €1,859 (+1.9%), from €97,748 to €99,607
of which Non-distributable reserves: +€1,859
- Gross operating margin +€9,920
up €9,920 (+816%), from €1,215 to €11,135
- Provisions +€7,323
new in 2025: €7,323
- Financial charges +€5,725
up €5,725 (+1,625%), from €352 to €6,077
of which Non-recurring financial charges: +€4,963
- Taxes -€2,395
no longer reported in 2025 (was €2,395)
- Other operating charges -€1,043
no longer reported in 2025 (was €1,043)
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 | €176,668 | €181,477 | +€4,808 | +2.7% |
| Fixed assets | 21/28 | €5,952 | €410 | -€5,543 | -93.1% |
| Financial fixed assets | 28 | €5,952 | €410 | -€5,543 | -93.1% |
| Current assets | 29/58 | €170,716 | €181,067 | +€10,351 | +6.1% |
| Stocks and contracts in progress | 3 | €40,000 | €53,390 | +€13,391 | +33.5% |
| Stocks | 30/36 | €40,000 | €53,390 | +€13,391 | +33.5% |
| Amounts receivable within one year | 40/41 | €89,984 | €65,760 | -€24,223 | -26.9% |
| Trade receivables | 40 | €89,984 | €65,760 | -€24,223 | -26.9% |
| Cash at bank and in hand | 54/58 | €35,687 | €56,694 | +€21,007 | +58.9% |
| Deferred charges and accrued income | 490/1 | €5,046 | €5,223 | +€177 | +3.5% |
| Total equity and liabilities | 10/49 | €176,668 | €181,477 | +€4,808 | +2.7% |
| Equity | 10/15 | €158,790 | €156,525 | -€2,265 | -1.4% |
| Contributions | 10/11 | €20,451 | €18,592 | -€1,859 | -9.1% |
| Reserves | 13 | €97,748 | €99,607 | +€1,859 | +1.9% |
| Non-distributable reserves | 130/1 | - | €1,859 | +€1,859 | |
| Reserves not available under the articles | 1311 | - | €1,859 | +€1,859 | |
| Distributable reserves | 133 | €97,748 | €97,748 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,591 | €38,326 | -€2,265 | -5.6% |
| Amounts payable | 17/49 | €17,878 | €24,951 | +€7,073 | +39.6% |
| Amounts payable within one year | 42/48 | €17,878 | €24,951 | +€7,073 | +39.6% |
| Trade debts | 44 | €12,425 | €13,074 | +€649 | +5.2% |
| Suppliers | 440/4 | €12,425 | €13,074 | +€649 | +5.2% |
| Taxes, remuneration and social security | 45 | €5,453 | €11,877 | +€6,424 | +118% |
| Taxes | 450/3 | €5,273 | €11,713 | +€6,440 | +122% |
| Remuneration and social security | 454/9 | €181 | €165 | -€16 | -8.9% |
| Remuneration, social security and pensions | 62 | €778 | - | -€778 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €571 | - | -€571 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €7,323 | +€7,323 | |
| Other operating charges | 640/8 | €1,043 | - | -€1,043 | |
| Gross operating margin | 9900 | €1,215 | €11,135 | +€9,920 | +816% |
| Operating profit (loss) | 9901 | -€1,177 | €3,812 | +€4,989 | |
| Financial charges | 65/66B | €352 | €6,077 | +€5,725 | +1,625% |
| Recurring financial charges | 65 | €352 | €1,114 | +€761 | +216% |
| Non-recurring financial charges | 66B | - | €4,963 | +€4,963 | |
| Profit (loss) for the period before taxes | 9903 | -€1,530 | -€2,265 | -€735 | -48.1% |
| Income taxes | 67/77 | €2,395 | - | -€2,395 | |
| Profit (loss) for the period | 9904 | -€3,925 | -€2,265 | +€1,660 | +42.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,925 | -€2,265 | +€1,660 | +42.3% |
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 1 November 2026 via checked.be.