ADAMS - GOOSSENS: what changed
What changed
ADAMS - GOOSSENS
NACE 01.620, Support activities for animal production
filed annual accounts (NBB)
Net result for the year
€166,828
2024 · €75,055+€91,773
Equity
€619,182
2024 · €452,354+€166,828
Cash
€76,727
2024 · €19,666+€57,061
Balance sheet total
€640,880
2024 · €466,858+€174,021
Largest movements
Assets
- Current investments +€525,000
new in 2025: €525,000
- Receivables within one year -€392,984
down €392,984 (-94.2%), from €417,367 to €24,383
of which Other amounts receivable: -€329,215
- Cash +€57,061
up €57,061 (+290%), from €19,666 to €76,727
mainly Receivables within one year (+€392,984) and Net result for the year (+€166,828)
- Tangible fixed assets -€20,818
down €20,818 (-75.1%), from €27,713 to €6,894
Equity and liabilities
- Reserves +€166,828
up €166,828 (+38.6%), from €432,354 to €599,182
- Trade debts +€7,852
up €7,852 (+87.9%), from €8,938 to €16,791
Income statement
- Gross operating margin +€141,636
up €141,636 (+146%), from €96,714 to €238,349
- Taxes +€43,158
up €43,158 (+150%), from €28,755 to €71,913
- Financial income -€3,744
down €3,744 (-35.7%), from €10,477 to €6,734
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
€75,055
Gross operating margin
+€141,636
Depreciation
-€993
Other operating charges
-€2,327
Financial income
-€3,744
Financial charges
+€360
Taxes
-€43,158
Result 2025
€166,828
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
+€563,173
Investment
-€506,111
Financing
€0
Cash 2024
€19,666
From operations (derived)
+€563,173
Net result for the year
+€166,828
Depreciation
+€1,930
Receivables within one year
+€392,984
Deferred charges and accrued income
-€5,763
Trade debts
+€7,852
Smaller working-capital items
-€659
Investment (derived)
-€506,111
Investment in fixed assets (net)
+€18,889
Current investments
-€525,000
Cash 2025
€76,727
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €466,858 | €640,880 | +€174,021 | +37.3% |
| Fixed assets | 21/28 | €27,863 | €7,044 | -€20,818 | -74.7% |
| Tangible fixed assets | 22/27 | €27,713 | €6,894 | -€20,818 | -75.1% |
| Plant, machinery and equipment | 23 | €27,713 | €6,894 | -€20,818 | -75.1% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €438,995 | €633,835 | +€194,840 | +44.4% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €417,367 | €24,383 | -€392,984 | -94.2% |
| Trade receivables | 40 | €63,825 | €56 | -€63,769 | -99.9% |
| Other amounts receivable | 41 | €353,542 | €24,327 | -€329,215 | -93.1% |
| Current investments | 50/53 | - | €525,000 | +€525,000 | |
| Cash at bank and in hand | 54/58 | €19,666 | €76,727 | +€57,061 | +290% |
| Deferred charges and accrued income | 490/1 | €1,963 | €7,726 | +€5,763 | +294% |
| Total equity and liabilities | 10/49 | €466,858 | €640,880 | +€174,021 | +37.3% |
| Equity | 10/15 | €452,354 | €619,182 | +€166,828 | +36.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €432,354 | €599,182 | +€166,828 | +38.6% |
| Distributable reserves | 133 | €432,354 | €599,182 | +€166,828 | +38.6% |
| Amounts payable | 17/49 | €14,505 | €21,698 | +€7,193 | +49.6% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €14,315 | €21,698 | +€7,383 | +51.6% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €8,938 | €16,791 | +€7,852 | +87.9% |
| Suppliers | 440/4 | €8,938 | €16,791 | +€7,852 | +87.9% |
| Taxes, remuneration and social security | 45 | €2,935 | €1,916 | -€1,019 | -34.7% |
| Taxes | 450/3 | €2,935 | €1,916 | -€1,019 | -34.7% |
| Other amounts payable | 47/48 | €2,442 | €2,991 | +€549 | +22.5% |
| Accrued charges and deferred income | 492/3 | €190 | €0 | -€190 | -100% |
| Non-recurring operating income | 76A | €0 | €111 | +€111 | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €937 | €1,930 | +€993 | +106% |
| Other operating charges | 640/8 | €1,049 | €3,376 | +€2,327 | +222% |
| Gross operating margin | 9900 | €96,714 | €238,349 | +€141,636 | +146% |
| Operating profit (loss) | 9901 | €94,727 | €233,043 | +€138,316 | +146% |
| Financial income | 75/76B | €10,477 | €6,734 | -€3,744 | -35.7% |
| Recurring financial income | 75 | €10,477 | €6,734 | -€3,744 | -35.7% |
| Financial charges | 65/66B | €1,395 | €1,035 | -€360 | -25.8% |
| Recurring financial charges | 65 | €1,395 | €1,035 | -€360 | -25.8% |
| Profit (loss) for the period before taxes | 9903 | €103,810 | €238,742 | +€134,932 | +130% |
| Income taxes | 67/77 | €28,755 | €71,913 | +€43,158 | +150% |
| Profit (loss) for the period | 9904 | €75,055 | €166,828 | +€91,773 | +122% |
| Profit (loss) for the period to be appropriated | 9905 | €75,055 | €166,828 | +€91,773 | +122% |
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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 1 November 2026 via checked.be.