Gomoli: 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.
What changed
Gomoli
NACE 96.102, Launderettes and laundries for private customers
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€883,932
2024 · €1.0m-€125,103
Equity
€2.6m
2024 · €2.8m-€126,326
Cash
€761,463
2024 · €1.3m-€524,329
Balance sheet total
€5.4m
2024 · €4.9m+€495,098
Largest movements
Assets
- Current investments +€1.0m
new in 2025: €1.0m
- Cash -€524,329
down €524,329 (-40.8%), from €1.3m to €761,463
mainly Contributions, distributions and other (-€1.0m) and Current investments (-€1.0m)
- Receivables within one year +€127,584
up €127,584 (+16.2%), from €788,762 to €916,345
of which Trade receivables: +€128,218
- Tangible fixed assets -€121,433
down €121,433 (-4.4%), from €2.7m to €2.6m
of which Leasing and similar rights: -€139,261
Equity and liabilities
- Other debts +€848,266
up €848,266 (+447.9%), from €189,376 to €1.0m
- Debts after one year -€234,564
down €234,564 (-37.4%), from €626,538 to €391,974
- Trade debts +€217,016
up €217,016 (+92.2%), from €235,443 to €452,459
- Short-term financial debts -€158,753
down €158,753 (-78.0%), from €203,642 to €44,888
- Reserves -€126,169
down €126,169 (-4.6%), from €2.7m to €2.6m
of which Distributable reserves: -€117,810
Income statement
- Gross operating margin -€121,180
down €121,180 (-3.2%), from €3.8m to €3.7m
- Depreciation +€119,000
up €119,000 (+29.4%), from €404,243 to €523,243
- Staff costs -€65,318
down €65,318 (-3.3%), from €2.0m to €1.9m
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.
Result 2024
€1.0m
Gross operating margin
-€121,180
Staff costs
+€65,318
Depreciation
-€119,000
Write-downs
+€10,585
Other operating charges
-€5,158
Financial income
+€6,667
Financial charges
+€2,647
Taxes
+€37,009
Deferred taxes and other
-€1,990
Result 2025
€883,932
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.
From operations
+€2.3m
Investment
-€1.4m
Financing
-€1.4m
Cash 2024
€1.3m
From operations (derived)
+€2.3m
Net result for the year
+€883,932
Depreciation
+€523,243
Stocks and contracts
-€6,892
Receivables within one year
-€127,584
Deferred charges and accrued income
-€6,385
Smaller working-capital items
+€1,569
Trade debts
+€217,016
Tax, wage and social debts
-€14,914
Other debts
+€848,266
Investment (derived)
-€1.4m
Investment in fixed assets (net)
-€401,809
Current investments
-€1.0m
Financing
-€1.4m
Debts after one year
-€234,564
Current portion of long-term debt
-€37,196
Short-term financial debts
-€158,753
Contributions, distributions and other
-€1.0m
Cash 2025
€761,463
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,864,654 | €5,359,752 | +€495,098 | +10.2% |
| Fixed assets | 21/28 | €2,748,139 | €2,626,706 | -€121,433 | -4.4% |
| Tangible fixed assets | 22/27 | €2,748,139 | €2,626,706 | -€121,433 | -4.4% |
| Land and buildings | 22 | €1,158,805 | €1,134,027 | -€24,777 | -2.1% |
| Plant, machinery and equipment | 23 | €958,741 | €936,894 | -€21,846 | -2.3% |
| Furniture and vehicles | 24 | €112,800 | €106,365 | -€6,436 | -5.7% |
| Leasing and similar rights | 25 | €493,343 | €354,082 | -€139,261 | -28.2% |
| Other tangible fixed assets | 26 | €24,451 | €21,924 | -€2,527 | -10.3% |
| Assets under construction and advance payments | 27 | - | €73,414 | +€73,414 | |
| Current assets | 29/58 | €2,116,515 | €2,733,047 | +€616,532 | +29.1% |
| Stocks and contracts in progress | 3 | €12,444 | €19,336 | +€6,892 | +55.4% |
| Stocks | 30/36 | €12,444 | €19,336 | +€6,892 | +55.4% |
| Amounts receivable within one year | 40/41 | €788,762 | €916,345 | +€127,584 | +16.2% |
| Trade receivables | 40 | €781,695 | €909,913 | +€128,218 | +16.4% |
| Other amounts receivable | 41 | €7,066 | €6,432 | -€634 | -9.0% |
| Current investments | 50/53 | - | €1,000,000 | +€1.0m | |
| Cash at bank and in hand | 54/58 | €1,285,792 | €761,463 | -€524,329 | -40.8% |
| Deferred charges and accrued income | 490/1 | €29,518 | €35,903 | +€6,385 | +21.6% |
| Total equity and liabilities | 10/49 | €4,864,654 | €5,359,752 | +€495,098 | +10.2% |
| Equity | 10/15 | €2,774,588 | €2,648,262 | -€126,326 | -4.6% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Reserves | 13 | €2,737,011 | €2,610,842 | -€126,169 | -4.6% |
| Tax-exempt reserves | 132 | €178,920 | €170,562 | -€8,358 | -4.7% |
| Distributable reserves | 133 | €2,558,090 | €2,440,280 | -€117,810 | -4.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Investment grants | 15 | €394 | €236 | -€158 | -40.0% |
| Provisions and deferred taxes | 16 | €141,245 | €143,314 | +€2,069 | +1.5% |
| Provisions for liabilities and charges | 160/5 | €81,605 | €86,605 | +€5,000 | +6.1% |
| Other liabilities and charges | 164/5 | €81,605 | €86,605 | +€5,000 | +6.1% |
| Deferred taxes | 168 | €59,640 | €56,709 | -€2,931 | -4.9% |
| Amounts payable | 17/49 | €1,948,821 | €2,568,177 | +€619,356 | +31.8% |
| Amounts payable after more than one year | 17 | €626,538 | €391,974 | -€234,564 | -37.4% |
| Financial debts | 170/4 | €626,538 | €391,974 | -€234,564 | -37.4% |
| Amounts payable within one year | 42/48 | €1,321,283 | €2,175,702 | +€854,419 | +64.7% |
| Current portion of amounts payable after more than one year | 42 | €271,760 | €234,564 | -€37,196 | -13.7% |
| Financial debts | 43 | €203,642 | €44,888 | -€158,753 | -78.0% |
| Credit institutions | 430/8 | €203,642 | €44,888 | -€158,753 | -78.0% |
| Trade debts | 44 | €235,443 | €452,459 | +€217,016 | +92.2% |
| Suppliers | 440/4 | €235,443 | €452,459 | +€217,016 | +92.2% |
| Taxes, remuneration and social security | 45 | €421,061 | €406,148 | -€14,914 | -3.5% |
| Taxes | 450/3 | €154,086 | €166,371 | +€12,285 | +8.0% |
| Remuneration and social security | 454/9 | €266,975 | €239,777 | -€27,199 | -10.2% |
| Other amounts payable | 47/48 | €189,376 | €1,037,643 | +€848,266 | +447.9% |
| Accrued charges and deferred income | 492/3 | €1,000 | €500 | -€500 | -50.0% |
| Non-recurring operating income | 76A | €0 | €6,500 | +€6,500 | |
| Remuneration, social security and pensions | 62 | €1,997,361 | €1,932,043 | -€65,318 | -3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €404,243 | €523,243 | +€119,000 | +29.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €18,145 | €7,560 | -€10,585 | -58.3% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €5,000 | €5,000 | = | 0.0% |
| Other operating charges | 640/8 | €27,338 | €32,497 | +€5,158 | +18.9% |
| Gross operating margin | 9900 | €3,843,032 | €3,721,852 | -€121,180 | -3.2% |
| Operating profit (loss) | 9901 | €1,390,945 | €1,221,510 | -€169,435 | -12.2% |
| Financial income | 75/76B | €4,956 | €11,623 | +€6,667 | +134.5% |
| Recurring financial income | 75 | €4,956 | €11,623 | +€6,667 | +134.5% |
| Financial charges | 65/66B | €55,415 | €52,768 | -€2,647 | -4.8% |
| Recurring financial charges | 65 | €55,415 | €52,768 | -€2,647 | -4.8% |
| Profit (loss) for the period before taxes | 9903 | €1,340,487 | €1,180,365 | -€160,122 | -11.9% |
| Transfer from deferred taxes | 780 | €4,921 | €2,931 | -€1,990 | -40.4% |
| Income taxes | 67/77 | €336,372 | €299,364 | -€37,009 | -11.0% |
| Profit (loss) for the period | 9904 | €1,009,035 | €883,932 | -€125,103 | -12.4% |
| Transfer from tax-exempt reserves | 789 | €13,543 | €8,358 | -€5,184 | -38.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,022,578 | €892,291 | -€130,287 | -12.7% |
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 10 October 2026 via checked.be.