GÖMÜLÜ: 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.
GÖMÜLÜ
Largest movements
- Cash +€1,087
up €1,087 (+380%), from €286 to €1,372
mainly Other debts (+€2,830) and Trade debts (+€1,752)
- Receivables within one year -€487
no longer reported in 2025 (was €487)
- Tangible fixed assets +€325
up €325 (+21.5%), from €1,511 to €1,836
- Profit (loss) carried forward -€4,215
down €4,215 (-92.0%), from -€4,583 to -€8,797
- Other debts +€2,830
up €2,830 (+68.7%), from €4,121 to €6,950
- Trade debts +€1,752
up €1,752 (+714%), from €246 to €1,998
- Tax, wage and social debts +€557
new in 2025: €557
- Gross operating margin +€1,858
up €1,858 (+42.6%), from -€4,366 to -€2,508
- Other operating charges +€1,193
new in 2025: €1,193
- Depreciation +€232
up €232 (+124%), from €187 to €419
- Financial charges +€65
up €65 (+217%), from €30 to €95
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 | €2,284 | €3,208 | +€925 | +40.5% |
| Fixed assets | 21/28 | €1,511 | €1,836 | +€325 | +21.5% |
| Tangible fixed assets | 22/27 | €1,511 | €1,836 | +€325 | +21.5% |
| Furniture and vehicles | 24 | €1,511 | €1,836 | +€325 | +21.5% |
| Current assets | 29/58 | €773 | €1,372 | +€600 | +77.6% |
| Amounts receivable within one year | 40/41 | €487 | - | -€487 | |
| Other amounts receivable | 41 | €487 | - | -€487 | |
| Cash at bank and in hand | 54/58 | €286 | €1,372 | +€1,087 | +380% |
| Total equity and liabilities | 10/49 | €2,284 | €3,208 | +€925 | +40.5% |
| Equity | 10/15 | -€2,083 | -€6,297 | -€4,215 | -202% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,583 | -€8,797 | -€4,215 | -92.0% |
| Amounts payable | 17/49 | €4,366 | €9,505 | +€5,139 | +118% |
| Amounts payable within one year | 42/48 | €4,366 | €9,505 | +€5,139 | +118% |
| Trade debts | 44 | €246 | €1,998 | +€1,752 | +714% |
| Suppliers | 440/4 | €246 | €1,998 | +€1,752 | +714% |
| Taxes, remuneration and social security | 45 | - | €557 | +€557 | |
| Taxes | 450/3 | - | €557 | +€557 | |
| Other amounts payable | 47/48 | €4,121 | €6,950 | +€2,830 | +68.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €187 | €419 | +€232 | +124% |
| Other operating charges | 640/8 | - | €1,193 | +€1,193 | |
| Gross operating margin | 9900 | -€4,366 | -€2,508 | +€1,858 | +42.6% |
| Operating profit (loss) | 9901 | -€4,553 | -€4,120 | +€433 | +9.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €30 | €95 | +€65 | +217% |
| Recurring financial charges | 65 | €30 | €95 | +€65 | +217% |
| Profit (loss) for the period before taxes | 9903 | -€4,583 | -€4,215 | +€368 | +8.0% |
| Profit (loss) for the period | 9904 | -€4,583 | -€4,215 | +€368 | +8.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,583 | -€4,215 | +€368 | +8.0% |
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 16 October 2026 via checked.be.