GOOM: 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.
GOOM
Largest movements
- Cash -€22,267
down €22,267 (-83.6%), from €26,621 to €4,354
mainly Contributions, distributions and other (-€137,950) and Debts after one year (-€25,655)
- Receivables within one year +€10,689
up €10,689 (+122.1%), from €8,755 to €19,444
of which Trade receivables: +€12,185
- Other debts +€102,747
up €102,747 (+710.1%), from €14,469 to €117,217
- Profit (loss) carried forward -€95,127
down €95,127 (-97.1%), from €97,950 to €2,823
- Debts after one year -€25,655
down €25,655 (-6.0%), from €425,015 to €399,359
of which Financial debts: -€25,655
- Tax, wage and social debts +€10,110
up €10,110 (+1623.5%), from €623 to €10,733
of which Taxes: +€10,707
- Gross operating margin +€20,968
up €20,968 (+30.9%), from €67,784 to €88,752
- Financial income -€17,301
down €17,301 (-89.2%), from €19,392 to €2,091
- Taxes +€5,260
up €5,260 (+58.5%), from €8,983 to €14,243
- Depreciation +€2,682
up €2,682 (+21.3%), from €12,585 to €15,268
- Financial charges -€1,530
down €1,530 (-8.1%), from €18,917 to €17,387
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 | €567,173 | €559,044 | -€8,129 | -1.4% |
| Fixed assets | 21/28 | €530,531 | €535,246 | +€4,715 | +0.9% |
| Tangible fixed assets | 22/27 | €530,531 | €535,246 | +€4,715 | +0.9% |
| Land and buildings | 22 | €518,085 | €509,435 | -€8,650 | -1.7% |
| Plant, machinery and equipment | 23 | €2,231 | €1,408 | -€823 | -36.9% |
| Furniture and vehicles | 24 | €2,296 | €17,288 | +€14,992 | +653.0% |
| Other tangible fixed assets | 26 | €7,920 | €7,116 | -€804 | -10.2% |
| Current assets | 29/58 | €36,641 | €23,798 | -€12,844 | -35.1% |
| Amounts receivable within one year | 40/41 | €8,755 | €19,444 | +€10,689 | +122.1% |
| Trade receivables | 40 | €64 | €12,248 | +€12,185 | +19098.2% |
| Other amounts receivable | 41 | €8,691 | €7,196 | -€1,495 | -17.2% |
| Cash at bank and in hand | 54/58 | €26,621 | €4,354 | -€22,267 | -83.6% |
| Deferred charges and accrued income | 490/1 | €1,265 | - | -€1,265 | |
| Total equity and liabilities | 10/49 | €567,173 | €559,044 | -€8,129 | -1.4% |
| Equity | 10/15 | €100,450 | €5,323 | -€95,127 | -94.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €97,950 | €2,823 | -€95,127 | -97.1% |
| Amounts payable | 17/49 | €466,723 | €553,720 | +€86,998 | +18.6% |
| Amounts payable after more than one year | 17 | €425,015 | €399,359 | -€25,655 | -6.0% |
| Financial debts | 170/4 | €423,265 | €397,609 | -€25,655 | -6.1% |
| Other amounts payable | 178/9 | €1,750 | €1,750 | = | 0.0% |
| Amounts payable within one year | 42/48 | €41,708 | €154,361 | +€112,653 | +270.1% |
| Current portion of amounts payable after more than one year | 42 | €24,666 | €25,655 | +€989 | +4.0% |
| Financial debts | 43 | €812 | - | -€812 | |
| Credit institutions | 430/8 | €812 | - | -€812 | |
| Trade debts | 44 | €1,138 | €756 | -€381 | -33.5% |
| Suppliers | 440/4 | €1,138 | €756 | -€381 | -33.5% |
| Taxes, remuneration and social security | 45 | €623 | €10,733 | +€10,110 | +1623.5% |
| Taxes | 450/3 | €26 | €10,733 | +€10,707 | +41564.1% |
| Remuneration and social security | 454/9 | €597 | - | -€597 | |
| Other amounts payable | 47/48 | €14,469 | €117,217 | +€102,747 | +710.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,585 | €15,268 | +€2,682 | +21.3% |
| Other operating charges | 640/8 | €2,164 | €1,122 | -€1,042 | -48.1% |
| Gross operating margin | 9900 | €67,784 | €88,752 | +€20,968 | +30.9% |
| Operating profit (loss) | 9901 | €53,035 | €72,362 | +€19,327 | +36.4% |
| Financial income | 75/76B | €19,392 | €2,091 | -€17,301 | -89.2% |
| Recurring financial income | 75 | €19,392 | €2,091 | -€17,301 | -89.2% |
| Financial charges | 65/66B | €18,917 | €17,387 | -€1,530 | -8.1% |
| Recurring financial charges | 65 | €18,917 | €17,387 | -€1,530 | -8.1% |
| Profit (loss) for the period before taxes | 9903 | €53,510 | €57,067 | +€3,556 | +6.6% |
| Income taxes | 67/77 | €8,983 | €14,243 | +€5,260 | +58.5% |
| Profit (loss) for the period | 9904 | €44,527 | €42,823 | -€1,703 | -3.8% |
| Profit (loss) for the period to be appropriated | 9905 | €44,527 | €42,823 | -€1,703 | -3.8% |
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 6 October 2026 via checked.be.