GOMSON GLOBAL: 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.
GOMSON GLOBAL
Largest movements
- Cash -€41,959
down €41,959 (-43.5%), from €96,547 to €54,588
mainly Contributions, distributions and other (-€93,269) and Other debts (-€36,474)
- Receivables within one year +€29,751
up €29,751 (+130.8%), from €22,746 to €52,497
of which Trade receivables: +€29,014
- Deferred charges and accrued income -€23,000
down €23,000 (-65.7%), from €35,000 to €12,000
- Other debts -€36,474
down €36,474 (-30.9%), from €118,027 to €81,553
- Tax, wage and social debts +€1,990
up €1,990 (+16.6%), from €12,000 to €13,990
- Profit (loss) carried forward -€1,881
no longer reported in 2025 (was €1,881)
- Gross operating margin -€8,783
down €8,783 (-6.9%), from €127,424 to €118,641
- Taxes -€1,521
down €1,521 (-5.7%), from €26,755 to €25,234
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 | €155,312 | €119,594 | -€35,717 | -23.0% |
| Fixed assets | 21/28 | €1,019 | €509 | -€509 | -50.0% |
| Tangible fixed assets | 22/27 | €1,019 | €509 | -€509 | -50.0% |
| Furniture and vehicles | 24 | €1,019 | €509 | -€509 | -50.0% |
| Current assets | 29/58 | €154,293 | €119,085 | -€35,208 | -22.8% |
| Amounts receivable within one year | 40/41 | €22,746 | €52,497 | +€29,751 | +130.8% |
| Trade receivables | 40 | €16,135 | €45,149 | +€29,014 | +179.8% |
| Other amounts receivable | 41 | €6,611 | €7,349 | +€737 | +11.2% |
| Cash at bank and in hand | 54/58 | €96,547 | €54,588 | -€41,959 | -43.5% |
| Deferred charges and accrued income | 490/1 | €35,000 | €12,000 | -€23,000 | -65.7% |
| Total equity and liabilities | 10/49 | €155,312 | €119,594 | -€35,717 | -23.0% |
| Equity | 10/15 | €22,341 | €20,460 | -€1,881 | -8.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,881 | - | -€1,881 | |
| Amounts payable | 17/49 | €132,971 | €99,134 | -€33,836 | -25.4% |
| Amounts payable within one year | 42/48 | €132,971 | €99,134 | -€33,836 | -25.4% |
| Trade debts | 44 | €2,944 | €3,591 | +€647 | +22.0% |
| Suppliers | 440/4 | €2,944 | €3,591 | +€647 | +22.0% |
| Taxes, remuneration and social security | 45 | €12,000 | €13,990 | +€1,990 | +16.6% |
| Taxes | 450/3 | €12,000 | €13,990 | +€1,990 | +16.6% |
| Other amounts payable | 47/48 | €118,027 | €81,553 | -€36,474 | -30.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €981 | €509 | -€471 | -48.0% |
| Other operating charges | 640/8 | €772 | €826 | +€53 | +6.9% |
| Gross operating margin | 9900 | €127,424 | €118,641 | -€8,783 | -6.9% |
| Operating profit (loss) | 9901 | €125,671 | €117,306 | -€8,365 | -6.7% |
| Financial income | 75/76B | €23 | - | -€23 | |
| Recurring financial income | 75 | €23 | - | -€23 | |
| Financial charges | 65/66B | €885 | €684 | -€201 | -22.7% |
| Recurring financial charges | 65 | €885 | €684 | -€201 | -22.7% |
| Profit (loss) for the period before taxes | 9903 | €124,808 | €116,622 | -€8,187 | -6.6% |
| Income taxes | 67/77 | €26,755 | €25,234 | -€1,521 | -5.7% |
| Profit (loss) for the period | 9904 | €98,054 | €91,388 | -€6,666 | -6.8% |
| Profit (loss) for the period to be appropriated | 9905 | €98,054 | €91,388 | -€6,666 | -6.8% |
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 12 October 2026 via checked.be.