DR. EVY GOOSSENS: 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.
DR. EVY GOOSSENS
Largest movements
- Cash +€26,857
up €26,857 (+53.4%), from €50,260 to €77,117
mainly Net result for the year (+€23,857) and Receivables within one year (+€2,665)
- Receivables within one year -€2,665
down €2,665 (-61.3%), from €4,348 to €1,683
- Deferred charges and accrued income +€1,790
up €1,790 (+19.3%), from €9,254 to €11,044
- Reserves +€23,857
up €23,857 (+40.9%), from €58,301 to €82,158
- Other debts +€1,501
up €1,501 (+74.7%), from €2,009 to €3,511
- Gross operating margin -€1,286
down €1,286 (-3.9%), from €32,884 to €31,597
- Other operating charges +€439
up €439 (+125%), from €351 to €790
- Taxes -€335
down €335 (-5.0%), from €6,652 to €6,317
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 | €63,862 | €89,844 | +€25,982 | +40.7% |
| Current assets | 29/58 | €63,862 | €89,844 | +€25,982 | +40.7% |
| Amounts receivable within one year | 40/41 | €4,348 | €1,683 | -€2,665 | -61.3% |
| Other amounts receivable | 41 | €4,348 | €1,683 | -€2,665 | -61.3% |
| Cash at bank and in hand | 54/58 | €50,260 | €77,117 | +€26,857 | +53.4% |
| Deferred charges and accrued income | 490/1 | €9,254 | €11,044 | +€1,790 | +19.3% |
| Total equity and liabilities | 10/49 | €63,862 | €89,844 | +€25,982 | +40.7% |
| Equity | 10/15 | €61,801 | €85,658 | +€23,857 | +38.6% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €58,301 | €82,158 | +€23,857 | +40.9% |
| Distributable reserves | 133 | €58,301 | €82,158 | +€23,857 | +40.9% |
| Amounts payable | 17/49 | €2,061 | €4,186 | +€2,126 | +103% |
| Amounts payable within one year | 42/48 | €2,061 | €4,186 | +€2,126 | +103% |
| Trade debts | 44 | €52 | €676 | +€624 | +1,212% |
| Suppliers | 440/4 | €52 | €676 | +€624 | +1,212% |
| Other amounts payable | 47/48 | €2,009 | €3,511 | +€1,501 | +74.7% |
| Other operating charges | 640/8 | €351 | €790 | +€439 | +125% |
| Gross operating margin | 9900 | €32,884 | €31,597 | -€1,286 | -3.9% |
| Operating profit (loss) | 9901 | €32,533 | €30,807 | -€1,726 | -5.3% |
| Financial income | 75/76B | €0 | €0 | -€0 | -50.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -50.0% |
| Financial charges | 65/66B | €747 | €634 | -€113 | -15.2% |
| Recurring financial charges | 65 | €747 | €634 | -€113 | -15.2% |
| Profit (loss) for the period before taxes | 9903 | €31,786 | €30,173 | -€1,612 | -5.1% |
| Income taxes | 67/77 | €6,652 | €6,317 | -€335 | -5.0% |
| Profit (loss) for the period | 9904 | €25,134 | €23,857 | -€1,277 | -5.1% |
| Profit (loss) for the period to be appropriated | 9905 | €25,134 | €23,857 | -€1,277 | -5.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.