KANTOOR GOMBERT J.: what changed
What changed
KANTOOR GOMBERT J.
filed annual accounts (NBB)
Net result for the year
€4,463
2024 · €134,072-€129,609
Equity
€2.3m
2024 · €2.3m+€4,463
Cash
€161,266
2024 · €129,684+€31,582
Balance sheet total
€2.4m
2024 · €2.4m+€6,355
Largest movements
Assets
- Current investments -€437,999
down €437,999 (-22.2%), from €2.0m to €1.5m
- Tangible fixed assets +€413,402
new in 2025: €413,402
- Cash +€31,582
up €31,582 (+24.4%), from €129,684 to €161,266
mainly Current investments (+€437,999) and Depreciation (+€11,100)
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€105,627
down €105,627 (-97.8%), from €108,047 to €2,420
- Financial income -€15,490
down €15,490 (-48.0%), from €32,254 to €16,764
- Depreciation +€11,100
new in 2025: €11,100
- Financial charges -€1,987
down €1,987 (-82.2%), from €2,417 to €430
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.
Result 2024
€134,072
Gross operating margin
-€105,627
Depreciation
-€11,100
Financial income
-€15,490
Financial charges
+€1,987
Taxes
+€621
Result 2025
€4,463
raises the resultlowers the result
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.
From operations
+€18,085
Investment
+€13,497
Financing
€0
Cash 2024
€129,684
From operations (derived)
+€18,085
Net result for the year
+€4,463
Depreciation
+€11,100
Smaller working-capital items
+€2,522
Investment (derived)
+€13,497
Investment in fixed assets (net)
-€424,502
Current investments
+€437,999
Cash 2025
€161,266
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,362,927 | €2,369,282 | +€6,355 | +0.3% |
| Fixed assets | 21/28 | €3,000 | €416,402 | +€413,402 | +13,780% |
| Tangible fixed assets | 22/27 | - | €413,402 | +€413,402 | |
| Land and buildings | 22 | - | €413,402 | +€413,402 | |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €2,359,927 | €1,952,880 | -€407,047 | -17.2% |
| Amounts receivable within one year | 40/41 | €260,727 | €260,097 | -€630 | -0.2% |
| Trade receivables | 40 | €9,135 | €7,906 | -€1,229 | -13.5% |
| Other amounts receivable | 41 | €251,592 | €252,191 | +€599 | +0.2% |
| Current investments | 50/53 | €1,969,516 | €1,531,517 | -€437,999 | -22.2% |
| Cash at bank and in hand | 54/58 | €129,684 | €161,266 | +€31,582 | +24.4% |
| Total equity and liabilities | 10/49 | €2,362,927 | €2,369,282 | +€6,355 | +0.3% |
| Equity | 10/15 | €2,291,959 | €2,296,422 | +€4,463 | +0.2% |
| Contributions | 10/11 | €37,200 | €37,200 | = | 0.0% |
| Reserves | 13 | €2,087,081 | €2,082,545 | -€4,536 | -0.2% |
| Non-distributable reserves | 130/1 | €3,718 | €3,718 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,718 | €3,718 | = | 0.0% |
| Tax-exempt reserves | 132 | €124,020 | €119,484 | -€4,536 | -3.7% |
| Distributable reserves | 133 | €1,959,343 | €1,959,343 | = | 0.0% |
| Profit (loss) carried forward | 14 | €167,678 | €176,677 | +€8,999 | +5.4% |
| Amounts payable | 17/49 | €70,968 | €72,860 | +€1,892 | +2.7% |
| Amounts payable within one year | 42/48 | €70,968 | €72,010 | +€1,042 | +1.5% |
| Trade debts | 44 | - | €1,042 | +€1,042 | |
| Suppliers | 440/4 | - | €1,042 | +€1,042 | |
| Other amounts payable | 47/48 | €70,968 | €70,968 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €850 | +€850 | |
| Non-recurring operating income | 76A | €124,020 | - | -€124,020 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €11,100 | +€11,100 | |
| Gross operating margin | 9900 | €108,047 | €2,420 | -€105,627 | -97.8% |
| Operating profit (loss) | 9901 | €108,047 | -€8,680 | -€116,727 | |
| Financial income | 75/76B | €32,254 | €16,764 | -€15,490 | -48.0% |
| Recurring financial income | 75 | €32,254 | €16,764 | -€15,490 | -48.0% |
| Financial charges | 65/66B | €2,417 | €430 | -€1,987 | -82.2% |
| Recurring financial charges | 65 | €2,417 | €430 | -€1,987 | -82.2% |
| Profit (loss) for the period before taxes | 9903 | €137,884 | €7,654 | -€130,230 | -94.4% |
| Income taxes | 67/77 | €3,812 | €3,191 | -€621 | -16.3% |
| Profit (loss) for the period | 9904 | €134,072 | €4,463 | -€129,609 | -96.7% |
| Transfer from tax-exempt reserves | 789 | - | €4,536 | +€4,536 | |
| Transfer to tax-exempt reserves | 689 | €124,020 | - | -€124,020 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,052 | €8,999 | -€1,053 | -10.5% |
Next steps
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Calculation and sources
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 4 November 2026 via checked.be.