GOMWORX: 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.
GOMWORX
Largest movements
- Receivables within one year +€27,207
up €27,207 (+323.2%), from €8,417 to €35,625
- Cash +€11,417
up €11,417 (+70.3%), from €16,240 to €27,657
mainly Net result for the year (+€61,240) and Other debts (+€29,335)
- Tangible fixed assets +€6,381
up €6,381 (+174.4%), from €3,660 to €10,041
of which Furniture and vehicles: +€4,094
- Other debts +€29,335
up €29,335 (+222.8%), from €13,165 to €42,500
- Reserves +€11,240
up €11,240 (+299.0%), from €3,760 to €15,000
- Tax, wage and social debts +€5,569
up €5,569 (+84.9%), from €6,562 to €12,132
- Gross operating margin +€73,450
up €73,450 (+584.5%), from €12,566 to €86,016
- Turnover -€66,509
no longer reported in 2025 (was €66,509)
- Purchases and services -€53,942
no longer reported in 2025 (was €53,942)
- Taxes +€19,446
up €19,446 (+1116.9%), from €1,741 to €21,187
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 | €29,006 | €74,717 | +€45,711 | +157.6% |
| Fixed assets | 21/28 | €3,660 | €10,041 | +€6,381 | +174.4% |
| Tangible fixed assets | 22/27 | €3,660 | €10,041 | +€6,381 | +174.4% |
| Furniture and vehicles | 24 | €1,416 | €5,510 | +€4,094 | +289.1% |
| Other tangible fixed assets | 26 | €2,244 | €4,531 | +€2,287 | +101.9% |
| Current assets | 29/58 | €25,346 | €64,675 | +€39,330 | +155.2% |
| Amounts receivable within one year | 40/41 | €8,417 | €35,625 | +€27,207 | +323.2% |
| Trade receivables | 40 | €8,417 | €35,625 | +€27,207 | +323.2% |
| Cash at bank and in hand | 54/58 | €16,240 | €27,657 | +€11,417 | +70.3% |
| Deferred charges and accrued income | 490/1 | €689 | €1,394 | +€705 | +102.4% |
| Total equity and liabilities | 10/49 | €29,006 | €74,717 | +€45,711 | +157.6% |
| Equity | 10/15 | €8,760 | €20,000 | +€11,240 | +128.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €3,760 | €15,000 | +€11,240 | +299.0% |
| Distributable reserves | 133 | €3,760 | €15,000 | +€11,240 | +299.0% |
| Amounts payable | 17/49 | €20,246 | €54,716 | +€34,471 | +170.3% |
| Amounts payable within one year | 42/48 | €19,787 | €54,716 | +€34,930 | +176.5% |
| Trade debts | 44 | €59 | €85 | +€26 | +43.7% |
| Suppliers | 440/4 | €59 | €85 | +€26 | +43.7% |
| Taxes, remuneration and social security | 45 | €6,562 | €12,132 | +€5,569 | +84.9% |
| Taxes | 450/3 | €6,562 | €12,132 | +€5,569 | +84.9% |
| Other amounts payable | 47/48 | €13,165 | €42,500 | +€29,335 | +222.8% |
| Accrued charges and deferred income | 492/3 | €459 | - | -€459 | |
| Turnover | 70 | €66,509 | - | -€66,509 | |
| Goods, raw materials, services and sundry goods | 60/61 | €53,942 | - | -€53,942 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €391 | €1,200 | +€809 | +207.0% |
| Other operating charges | 640/8 | €387 | €518 | +€131 | +33.9% |
| Gross operating margin | 9900 | €12,566 | €86,016 | +€73,450 | +584.5% |
| Operating profit (loss) | 9901 | €11,788 | €84,298 | +€72,510 | +615.1% |
| Financial income | 75/76B | €0 | €0 | -€0 | -12.5% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -12.5% |
| Financial charges | 65/66B | €2,094 | €1,870 | -€223 | -10.7% |
| Recurring financial charges | 65 | €2,094 | €1,870 | -€223 | -10.7% |
| Profit (loss) for the period before taxes | 9903 | €9,694 | €82,428 | +€72,733 | +750.3% |
| Income taxes | 67/77 | €1,741 | €21,187 | +€19,446 | +1116.9% |
| Profit (loss) for the period | 9904 | €7,953 | €61,240 | +€53,287 | +670.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,953 | €61,240 | +€53,287 | +670.0% |
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 8 October 2026 via checked.be.