Goormans Consulting Services: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
Goormans Consulting Services
Largest movements
- Cash -€12,923
down €12,923 (-79.7%), from €16,212 to €3,289
mainly Receivables within one year (-€6,894) and Debts after one year (-€5,947)
- Receivables within one year +€6,894
up €6,894 (+151%), from €4,557 to €11,451
- Financial fixed assets +€2,990
new in 2025: €2,990
- Stocks and contracts +€421
up €421 (+3.6%), from €11,756 to €12,177
- Trade debts +€8,166
up €8,166 (+10.7%), from €76,561 to €84,727
- Debts after one year -€5,947
down €5,947 (-100%), from €5,947 to €0
- Profit (loss) carried forward -€2,622
down €2,622 (-3.6%), from -€72,901 to -€75,523
- Current portion of long-term debt -€2,501
down €2,501 (-27.3%), from €9,175 to €6,673
- Other debts +€2,059
new in 2025: €2,059
- Gross operating margin +€19,081
up €19,081 (+94.9%), from €20,104 to €39,185
- Taxes +€6,916
up €6,916 (+46.1%), from €15,000 to €21,916
- Other operating charges -€2,506
down €2,506 (-12.5%), from €19,996 to €17,490
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €32,695 | €30,084 | -€2,611 | -8.0% |
| Fixed assets | 21/28 | - | €2,990 | +€2,990 | |
| Financial fixed assets | 28 | - | €2,990 | +€2,990 | |
| Current assets | 29/58 | €32,695 | €27,094 | -€5,601 | -17.1% |
| Stocks and contracts in progress | 3 | €11,756 | €12,177 | +€421 | +3.6% |
| Stocks | 30/36 | €11,756 | €12,177 | +€421 | +3.6% |
| Amounts receivable within one year | 40/41 | €4,557 | €11,451 | +€6,894 | +151% |
| Trade receivables | 40 | €4,557 | €11,451 | +€6,894 | +151% |
| Cash at bank and in hand | 54/58 | €16,212 | €3,289 | -€12,923 | -79.7% |
| Deferred charges and accrued income | 490/1 | €171 | €177 | +€7 | +3.9% |
| Total equity and liabilities | 10/49 | €32,695 | €30,084 | -€2,611 | -8.0% |
| Equity | 10/15 | -€66,701 | -€69,323 | -€2,622 | -3.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,901 | -€75,523 | -€2,622 | -3.6% |
| Amounts payable | 17/49 | €99,396 | €99,407 | +€11 | 0.0% |
| Amounts payable after more than one year | 17 | €5,947 | €0 | -€5,947 | -100% |
| Financial debts | 170/4 | €5,947 | €0 | -€5,947 | -100% |
| Amounts payable within one year | 42/48 | €93,338 | €99,363 | +€6,025 | +6.5% |
| Current portion of amounts payable after more than one year | 42 | €9,175 | €6,673 | -€2,501 | -27.3% |
| Trade debts | 44 | €76,561 | €84,727 | +€8,166 | +10.7% |
| Suppliers | 440/4 | €76,561 | €84,727 | +€8,166 | +10.7% |
| Taxes, remuneration and social security | 45 | €7,602 | €5,904 | -€1,698 | -22.3% |
| Taxes | 450/3 | €7,602 | €5,904 | -€1,698 | -22.3% |
| Other amounts payable | 47/48 | - | €2,059 | +€2,059 | |
| Accrued charges and deferred income | 492/3 | €112 | €44 | -€68 | -60.6% |
| Other operating charges | 640/8 | €19,996 | €17,490 | -€2,506 | -12.5% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €20,104 | €39,185 | +€19,081 | +94.9% |
| Operating profit (loss) | 9901 | €108 | €21,695 | +€21,587 | +19,923% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €2,759 | €2,401 | -€358 | -13.0% |
| Recurring financial charges | 65 | €2,759 | €2,401 | -€358 | -13.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,651 | €19,294 | +€21,945 | |
| Income taxes | 67/77 | €15,000 | €21,916 | +€6,916 | +46.1% |
| Profit (loss) for the period | 9904 | -€17,651 | -€2,622 | +€15,029 | +85.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,651 | -€2,622 | +€15,029 | +85.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.