Christophe Goossens: what changed
What changed
Christophe Goossens
NACE 69.101, Activities of lawyers
filed annual accounts (NBB)
Net result for the year
€92,343
2024 · €166,397-€74,054
Equity
€22,400
2024 · €190,057-€167,657
Cash
€76,798
2024 · €8,270+€68,529
Balance sheet total
€772,914
2024 · €793,626-€20,713
Largest movements
Assets
- Receivables within one year -€101,770
down €101,770 (-61.0%), from €166,741 to €64,971
of which Trade receivables: -€82,327
- Cash +€68,529
up €68,529 (+829%), from €8,270 to €76,798
mainly Other debts (+€166,838) and Receivables within one year (+€101,770)
- Receivables after one year +€13,755
up €13,755 (+2.2%), from €613,126 to €626,881
Equity and liabilities
- Profit (loss) carried forward -€167,657
down €167,657 (-98.9%), from €169,597 to €1,940
- Other debts +€166,838
up €166,838 (+177%), from €94,015 to €260,853
- Tax, wage and social debts -€17,163
down €17,163 (-21.5%), from €79,803 to €62,640
of which Taxes: -€19,132
Income statement
- Gross operating margin -€96,538
down €96,538 (-42.1%), from €229,042 to €132,504
- Taxes -€28,998
down €28,998 (-53.1%), from €54,634 to €25,637
- Staff costs +€24,480
up €24,480 (+716%), from €3,417 to €27,897
- Financial income +€2,940
up €2,940 (+18.2%), from €16,132 to €19,072
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
€166,397
Gross operating margin
-€96,538
Staff costs
-€24,480
Depreciation
-€145
Other operating charges
+€321
Other operating items
+€15,373
Financial income
+€2,940
Financial charges
-€523
Taxes
+€28,998
Result 2025
€92,343
raises the resultlowers the resultnot broken down further in the accounts
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
+€328,553
Investment
-€24
Financing
-€260,000
Cash 2024
€8,270
From operations (derived)
+€328,553
Net result for the year
+€92,343
Depreciation
+€1,130
Receivables after one year
-€13,755
Receivables within one year
+€101,770
Deferred charges and accrued income
+€120
Trade debts
-€730
Tax, wage and social debts
-€17,163
Other debts
+€166,838
Accrued charges and deferred income
-€2,000
Investment (derived)
-€24
Current investments
-€24
Financing
-€260,000
Contributions, distributions and other
-€260,000
Cash 2025
€76,798
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €793,626 | €772,914 | -€20,713 | -2.6% |
| Fixed assets | 21/28 | €2,694 | €1,563 | -€1,130 | -42.0% |
| Tangible fixed assets | 22/27 | €2,421 | €1,291 | -€1,130 | -46.7% |
| Furniture and vehicles | 24 | €2,421 | €1,291 | -€1,130 | -46.7% |
| Financial fixed assets | 28 | €272 | €272 | = | 0.0% |
| Current assets | 29/58 | €790,933 | €771,351 | -€19,582 | -2.5% |
| Amounts receivable after more than one year | 29 | €613,126 | €626,881 | +€13,755 | +2.2% |
| Other amounts receivable | 291 | €613,126 | €626,881 | +€13,755 | +2.2% |
| Amounts receivable within one year | 40/41 | €166,741 | €64,971 | -€101,770 | -61.0% |
| Trade receivables | 40 | €85,615 | €3,288 | -€82,327 | -96.2% |
| Other amounts receivable | 41 | €81,126 | €61,683 | -€19,443 | -24.0% |
| Current investments | 50/53 | €2,676 | €2,700 | +€24 | +0.9% |
| Cash at bank and in hand | 54/58 | €8,270 | €76,798 | +€68,529 | +829% |
| Deferred charges and accrued income | 490/1 | €120 | - | -€120 | |
| Total equity and liabilities | 10/49 | €793,626 | €772,914 | -€20,713 | -2.6% |
| Equity | 10/15 | €190,057 | €22,400 | -€167,657 | -88.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €169,597 | €1,940 | -€167,657 | -98.9% |
| Amounts payable | 17/49 | €603,569 | €750,514 | +€146,945 | +24.3% |
| Amounts payable after more than one year | 17 | €420,000 | €420,000 | = | 0.0% |
| Other amounts payable | 178/9 | €420,000 | €420,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €181,569 | €330,514 | +€148,945 | +82.0% |
| Trade debts | 44 | €7,752 | €7,022 | -€730 | -9.4% |
| Suppliers | 440/4 | €7,752 | €7,022 | -€730 | -9.4% |
| Taxes, remuneration and social security | 45 | €79,803 | €62,640 | -€17,163 | -21.5% |
| Taxes | 450/3 | €77,463 | €58,331 | -€19,132 | -24.7% |
| Remuneration and social security | 454/9 | €2,340 | €4,309 | +€1,969 | +84.1% |
| Other amounts payable | 47/48 | €94,015 | €260,853 | +€166,838 | +177% |
| Accrued charges and deferred income | 492/3 | €2,000 | - | -€2,000 | |
| Non-recurring operating income | 76A | €3,369 | - | -€3,369 | |
| Remuneration, social security and pensions | 62 | €3,417 | €27,897 | +€24,480 | +716% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €985 | €1,130 | +€145 | +14.7% |
| Other operating charges | 640/8 | €3,105 | €2,784 | -€321 | -10.3% |
| Non-recurring operating charges | 66A | €16,277 | €904 | -€15,373 | -94.4% |
| Gross operating margin | 9900 | €229,042 | €132,504 | -€96,538 | -42.1% |
| Operating profit (loss) | 9901 | €205,257 | €99,789 | -€105,469 | -51.4% |
| Financial income | 75/76B | €16,132 | €19,072 | +€2,940 | +18.2% |
| Recurring financial income | 75 | €16,132 | €19,072 | +€2,940 | +18.2% |
| Financial charges | 65/66B | €358 | €881 | +€523 | +146% |
| Recurring financial charges | 65 | €358 | €881 | +€523 | +146% |
| Profit (loss) for the period before taxes | 9903 | €221,031 | €117,979 | -€103,052 | -46.6% |
| Income taxes | 67/77 | €54,634 | €25,637 | -€28,998 | -53.1% |
| Profit (loss) for the period | 9904 | €166,397 | €92,343 | -€74,054 | -44.5% |
| Profit (loss) for the period to be appropriated | 9905 | €166,397 | €92,343 | -€74,054 | -44.5% |
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 5 November 2026 via checked.be.