C'GOSSIAUX: what changed
What changed
C'GOSSIAUX
NACE 43.222, Installation of electric heating, air conditioning, cooling and ventilation
filed annual accounts (NBB)
Net result for the year
€39,207
2024 · €10,302+€28,904
Equity
€66,359
2024 · €58,952+€7,407
Cash
€57,175
2024 · €45,496+€11,679
Balance sheet total
€145,760
2024 · €148,954-€3,194
Largest movements
Assets
- Tangible fixed assets -€28,193
down €28,193 (-39.0%), from €72,204 to €44,011
of which Furniture and vehicles: -€29,335
- Cash +€11,679
up €11,679 (+25.7%), from €45,496 to €57,175
mainly Net result for the year (+€39,207) and Other debts (+€31,600)
- Receivables within one year +€7,506
up €7,506 (+28.9%), from €25,978 to €33,484
of which Other amounts receivable: +€13,601
- Deferred charges and accrued income +€5,964
up €5,964 (+11,928,360%), from €0 to €5,964
Equity and liabilities
- Debts after one year -€44,461
down €44,461 (-91.5%), from €48,582 to €4,121
- Other debts +€31,600
new in 2025: €31,600
- Current portion of long-term debt +€13,613
up €13,613 (+93.0%), from €14,644 to €28,257
- Profit (loss) carried forward +€7,607
up €7,607 (+19.8%), from €38,342 to €45,949
- Tax, wage and social debts -€6,556
down €6,556 (-35.1%), from €18,676 to €12,119
of which Taxes: -€5,755
Income statement
- Purchases and services -€312,083
no longer reported in 2025 (was €312,083)
- Gross operating margin +€32,402
up €32,402 (+54.2%), from €59,783 to €92,185
- Depreciation -€8,126
down €8,126 (-25.3%), from €32,110 to €23,985
- Staff costs +€6,641
up €6,641 (+86.7%), from €7,664 to €14,306
- Taxes +€5,693
up €5,693 (+134%), from €4,257 to €9,951
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
€10,302
Gross operating margin
+€32,402
Staff costs
-€6,641
Depreciation
+€8,126
Other operating charges
-€2,182
Financial income
+€4,156
Financial charges
-€1,263
Taxes
-€5,693
Result 2025
€39,207
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
+€70,119
Investment
+€4,208
Financing
-€62,648
Cash 2024
€45,496
From operations (derived)
+€70,119
Net result for the year
+€39,207
Depreciation
+€23,985
Stocks and contracts
+€150
Receivables within one year
-€7,506
Deferred charges and accrued income
-€5,964
Trade debts
-€3,931
Tax, wage and social debts
-€6,556
Advances received
-€865
Other debts
+€31,600
Investment (derived)
+€4,208
Investment in fixed assets (net)
+€4,208
Financing
-€62,648
Debts after one year
-€44,461
Current portion of long-term debt
+€13,613
Contributions, distributions and other
-€31,800
Cash 2025
€57,175
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €148,954 | €145,760 | -€3,194 | -2.1% |
| Fixed assets | 21/28 | €72,729 | €44,536 | -€28,193 | -38.8% |
| Tangible fixed assets | 22/27 | €72,204 | €44,011 | -€28,193 | -39.0% |
| Plant, machinery and equipment | 23 | €620 | €1,762 | +€1,142 | +184% |
| Furniture and vehicles | 24 | €71,584 | €42,249 | -€29,335 | -41.0% |
| Financial fixed assets | 28 | €525 | €525 | +€0 | 0.0% |
| Current assets | 29/58 | €76,225 | €101,224 | +€24,999 | +32.8% |
| Stocks and contracts in progress | 3 | €4,750 | €4,600 | -€150 | -3.2% |
| Stocks | 30/36 | €4,750 | €4,600 | -€150 | -3.2% |
| Amounts receivable within one year | 40/41 | €25,978 | €33,484 | +€7,506 | +28.9% |
| Trade receivables | 40 | €16,874 | €10,779 | -€6,095 | -36.1% |
| Other amounts receivable | 41 | €9,104 | €22,705 | +€13,601 | +149% |
| Cash at bank and in hand | 54/58 | €45,496 | €57,175 | +€11,679 | +25.7% |
| Deferred charges and accrued income | 490/1 | €0 | €5,964 | +€5,964 | +11,928,360% |
| Total equity and liabilities | 10/49 | €148,954 | €145,760 | -€3,194 | -2.1% |
| Equity | 10/15 | €58,952 | €66,359 | +€7,407 | +12.6% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Contributions outside capital | 11 | €18,550 | - | -€18,550 | |
| Share premium | 1100/10 | €18,550 | - | -€18,550 | |
| Revaluation surpluses | 12 | €200 | - | -€200 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,342 | €45,949 | +€7,607 | +19.8% |
| Amounts payable | 17/49 | €90,002 | €79,402 | -€10,600 | -11.8% |
| Amounts payable after more than one year | 17 | €48,582 | €4,121 | -€44,461 | -91.5% |
| Financial debts | 170/4 | €48,582 | €4,121 | -€44,461 | -91.5% |
| Amounts payable within one year | 42/48 | €41,420 | €75,280 | +€33,861 | +81.7% |
| Current portion of amounts payable after more than one year | 42 | €14,644 | €28,257 | +€13,613 | +93.0% |
| Trade debts | 44 | €7,235 | €3,304 | -€3,931 | -54.3% |
| Suppliers | 440/4 | €7,235 | €3,304 | -€3,931 | -54.3% |
| Advances received on contracts in progress | 46 | €865 | - | -€865 | |
| Taxes, remuneration and social security | 45 | €18,676 | €12,119 | -€6,556 | -35.1% |
| Taxes | 450/3 | €16,270 | €10,515 | -€5,755 | -35.4% |
| Remuneration and social security | 454/9 | €2,406 | €1,604 | -€801 | -33.3% |
| Other amounts payable | 47/48 | - | €31,600 | +€31,600 | |
| Non-recurring operating income | 76A | - | €55 | +€55 | |
| Goods, raw materials, services and sundry goods | 60/61 | €312,083 | - | -€312,083 | |
| Remuneration, social security and pensions | 62 | €7,664 | €14,306 | +€6,641 | +86.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,110 | €23,985 | -€8,126 | -25.3% |
| Other operating charges | 640/8 | €4,315 | €6,497 | +€2,182 | +50.6% |
| Gross operating margin | 9900 | €59,783 | €92,185 | +€32,402 | +54.2% |
| Operating profit (loss) | 9901 | €15,693 | €47,397 | +€31,704 | +202% |
| Financial income | 75/76B | - | €4,156 | +€4,156 | |
| Recurring financial income | 75 | - | €4,156 | +€4,156 | |
| Financial charges | 65/66B | €1,134 | €2,396 | +€1,263 | +111% |
| Recurring financial charges | 65 | €1,134 | €2,396 | +€1,263 | +111% |
| Profit (loss) for the period before taxes | 9903 | €14,560 | €49,157 | +€34,598 | +238% |
| Income taxes | 67/77 | €4,257 | €9,951 | +€5,693 | +134% |
| Profit (loss) for the period | 9904 | €10,302 | €39,207 | +€28,904 | +281% |
| Profit (loss) for the period to be appropriated | 9905 | €10,302 | €39,207 | +€28,904 | +281% |
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.