GOUNODMED: 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.
GOUNODMED
Largest movements
- Cash +€70,146
up €70,146 (+92.6%), from €75,724 to €145,871
mainly Other debts (+€45,926) and Net result for the year (+€32,153)
- Tangible fixed assets -€18,352
down €18,352 (-51.0%), from €35,988 to €17,636
- Receivables within one year -€11,214
down €11,214 (-42.7%), from €26,280 to €15,066
- Other debts +€45,926
up €45,926 (+6,681%), from €687 to €46,614
- Reserves -€10,000
down €10,000 (-13.1%), from €76,500 to €66,500
of which Distributable reserves: -€10,000
- Tax, wage and social debts +€7,863
up €7,863 (+87.2%), from €9,014 to €16,876
of which Remuneration and social security: +€7,128
- Debts after one year -€6,441
down €6,441 (-51.2%), from €12,591 to €6,150
- Profit (loss) carried forward +€2,153
up €2,153 (+119%), from €1,809 to €3,962
- Gross operating margin +€32,398
up €32,398 (+92.2%), from €35,138 to €67,537
- Taxes +€9,655
up €9,655 (+179%), from €5,391 to €15,045
- Depreciation +€3,385
up €3,385 (+22.6%), from €14,967 to €18,352
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 | €137,992 | €178,573 | +€40,581 | +29.4% |
| Fixed assets | 21/28 | €35,988 | €17,636 | -€18,352 | -51.0% |
| Tangible fixed assets | 22/27 | €35,988 | €17,636 | -€18,352 | -51.0% |
| Land and buildings | 22 | €9,725 | €5,835 | -€3,890 | -40.0% |
| Furniture and vehicles | 24 | €10,790 | €4,466 | -€6,324 | -58.6% |
| Leasing and similar rights | 25 | €15,474 | €7,335 | -€8,138 | -52.6% |
| Current assets | 29/58 | €102,004 | €160,937 | +€58,933 | +57.8% |
| Amounts receivable within one year | 40/41 | €26,280 | €15,066 | -€11,214 | -42.7% |
| Other amounts receivable | 41 | €26,280 | €15,066 | -€11,214 | -42.7% |
| Cash at bank and in hand | 54/58 | €75,724 | €145,871 | +€70,146 | +92.6% |
| Total equity and liabilities | 10/49 | €137,992 | €178,573 | +€40,581 | +29.4% |
| Equity | 10/15 | €108,309 | €100,462 | -€7,847 | -7.2% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Capital | 10 | €30,000 | €30,000 | = | 0.0% |
| Issued capital | 100 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €76,500 | €66,500 | -€10,000 | -13.1% |
| Non-distributable reserves | 130/1 | €3,000 | €3,000 | = | 0.0% |
| Legal reserve | 130 | €3,000 | €3,000 | = | 0.0% |
| Distributable reserves | 133 | €73,500 | €63,500 | -€10,000 | -13.6% |
| Profit (loss) carried forward | 14 | €1,809 | €3,962 | +€2,153 | +119% |
| Amounts payable | 17/49 | €29,684 | €78,111 | +€48,427 | +163% |
| Amounts payable after more than one year | 17 | €12,591 | €6,150 | -€6,441 | -51.2% |
| Financial debts | 170/4 | €12,591 | €6,150 | -€6,441 | -51.2% |
| Amounts payable within one year | 42/48 | €17,093 | €71,961 | +€54,868 | +321% |
| Current portion of amounts payable after more than one year | 42 | €5,404 | €5,404 | = | 0.0% |
| Trade debts | 44 | €1,988 | €3,067 | +€1,079 | +54.3% |
| Suppliers | 440/4 | €1,988 | €3,067 | +€1,079 | +54.3% |
| Taxes, remuneration and social security | 45 | €9,014 | €16,876 | +€7,863 | +87.2% |
| Taxes | 450/3 | €1,250 | €1,984 | +€734 | +58.8% |
| Remuneration and social security | 454/9 | €7,764 | €14,892 | +€7,128 | +91.8% |
| Other amounts payable | 47/48 | €687 | €46,614 | +€45,926 | +6,681% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,967 | €18,352 | +€3,385 | +22.6% |
| Other operating charges | 640/8 | €471 | €602 | +€131 | +27.7% |
| Gross operating margin | 9900 | €35,138 | €67,537 | +€32,398 | +92.2% |
| Operating profit (loss) | 9901 | €19,700 | €48,582 | +€28,882 | +147% |
| Financial charges | 65/66B | €1,329 | €1,384 | +€54 | +4.1% |
| Recurring financial charges | 65 | €1,329 | €1,384 | +€54 | +4.1% |
| Profit (loss) for the period before taxes | 9903 | €18,371 | €47,199 | +€28,828 | +157% |
| Income taxes | 67/77 | €5,391 | €15,045 | +€9,655 | +179% |
| Profit (loss) for the period | 9904 | €12,980 | €32,153 | +€19,173 | +148% |
| Profit (loss) for the period to be appropriated | 9905 | €12,980 | €32,153 | +€19,173 | +148% |
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 30 October 2026 via checked.be.