BLACK GOOSE: 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.
BLACK GOOSE
Largest movements
- Receivables within one year -€50,853
down €50,853 (-47.1%), from €107,899 to €57,046
- Cash -€45,753
down €45,753 (-97.2%), from €47,084 to €1,331
mainly Contributions, distributions and other (-€206,500)
- Profit (loss) carried forward -€194,901
down €194,901 (-32.6%), from €597,824 to €402,923
- Other debts +€88,845
up €88,845 (+57,405%), from €155 to €89,000
- Financial income -€14,848
down €14,848 (-51.7%), from €28,707 to €13,859
- Other operating charges +€18
up €18 (+1.7%), from €1,075 to €1,094
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 | €1,257,979 | €1,151,923 | -€106,056 | -8.4% |
| Fixed assets | 21/28 | €771,709 | €771,709 | = | 0.0% |
| Financial fixed assets | 28 | €771,709 | €771,709 | = | 0.0% |
| Current assets | 29/58 | €486,270 | €380,214 | -€106,056 | -21.8% |
| Amounts receivable after more than one year | 29 | €331,287 | €321,837 | -€9,450 | -2.9% |
| Other amounts receivable | 291 | €331,287 | €321,837 | -€9,450 | -2.9% |
| Amounts receivable within one year | 40/41 | €107,899 | €57,046 | -€50,853 | -47.1% |
| Other amounts receivable | 41 | €107,899 | €57,046 | -€50,853 | -47.1% |
| Cash at bank and in hand | 54/58 | €47,084 | €1,331 | -€45,753 | -97.2% |
| Total equity and liabilities | 10/49 | €1,257,979 | €1,151,923 | -€106,056 | -8.4% |
| Equity | 10/15 | €1,257,824 | €1,062,923 | -€194,901 | -15.5% |
| Contributions | 10/11 | €600,000 | €600,000 | = | 0.0% |
| Capital | 10 | €600,000 | €600,000 | = | 0.0% |
| Issued capital | 100 | €600,000 | €600,000 | = | 0.0% |
| Reserves | 13 | €60,000 | €60,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €60,000 | €60,000 | = | 0.0% |
| Legal reserve | 130 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €597,824 | €402,923 | -€194,901 | -32.6% |
| Amounts payable | 17/49 | €155 | €89,000 | +€88,845 | +57,405% |
| Amounts payable within one year | 42/48 | €155 | €89,000 | +€88,845 | +57,405% |
| Other amounts payable | 47/48 | €155 | €89,000 | +€88,845 | +57,405% |
| Other operating charges | 640/8 | €1,075 | €1,094 | +€18 | +1.7% |
| Gross operating margin | 9900 | -€557 | -€559 | -€3 | -0.5% |
| Operating profit (loss) | 9901 | -€1,632 | -€1,653 | -€21 | -1.3% |
| Financial income | 75/76B | €28,707 | €13,859 | -€14,848 | -51.7% |
| Recurring financial income | 75 | €28,707 | €13,859 | -€14,848 | -51.7% |
| Financial charges | 65/66B | €609 | €607 | -€2 | -0.4% |
| Recurring financial charges | 65 | €609 | €607 | -€2 | -0.4% |
| Profit (loss) for the period before taxes | 9903 | €26,466 | €11,599 | -€14,867 | -56.2% |
| Profit (loss) for the period | 9904 | €26,466 | €11,599 | -€14,867 | -56.2% |
| Profit (loss) for the period to be appropriated | 9905 | €26,466 | €11,599 | -€14,867 | -56.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.