DR GOSSET IMAGING: what changed
What changed
DR GOSSET IMAGING
filed annual accounts (NBB)
Net result for the year
€87,447
2024 · €62,302+€25,145
Equity
€622,181
2024 · €618,709+€3,472
Cash
€323,117
2024 · €317,458+€5,659
Balance sheet total
€1.0m
2024 · €1.0m-€1,129
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Reserves +€65,774
up €65,774 (+14.2%), from €463,395 to €529,169
- Profit (loss) carried forward -€62,302
down €62,302 (-100.0%), from €62,314 to €12
- Current portion of long-term debt +€37,057
up €37,057 (+176%), from €21,053 to €58,109
- Debts after one year -€29,904
down €29,904 (-8.1%), from €368,854 to €338,949
Income statement
- Gross operating margin +€70,787
up €70,787 (+69.2%), from €102,309 to €173,096
- Taxes +€37,032
up €37,032 (+13,028%), from €284 to €37,316
- Depreciation +€6,409
up €6,409 (+16.8%), from €38,056 to €44,465
- Financial charges +€4,770
up €4,770 (+47.6%), from €10,030 to €14,799
- Financial income +€2,916
up €2,916 (+30.9%), from €9,432 to €12,348
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
€62,302
Gross operating margin
+€70,787
Depreciation
-€6,409
Other operating charges
-€347
Financial income
+€2,916
Financial charges
-€4,770
Taxes
-€37,032
Result 2025
€87,447
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
+€121,499
Investment
-€39,018
Financing
-€76,822
Cash 2024
€317,458
From operations (derived)
+€121,499
Net result for the year
+€87,447
Depreciation
+€44,465
Receivables within one year
+€916
Deferred charges and accrued income
+€425
Trade debts
-€3,448
Tax, wage and social debts
-€7,938
Accrued charges and deferred income
-€367
Investment (derived)
-€39,018
Investment in fixed assets (net)
-€38,110
Current investments
-€908
Financing
-€76,822
Debts after one year
-€29,904
Current portion of long-term debt
+€37,057
Contributions, distributions and other
-€83,975
Cash 2025
€323,117
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,032,664 | €1,031,535 | -€1,129 | -0.1% |
| Fixed assets | 21/28 | €161,551 | €155,196 | -€6,355 | -3.9% |
| Tangible fixed assets | 22/27 | €161,551 | €155,196 | -€6,355 | -3.9% |
| Land and buildings | 22 | €150,582 | €128,595 | -€21,987 | -14.6% |
| Plant, machinery and equipment | 23 | €2,994 | €8,859 | +€5,865 | +196% |
| Furniture and vehicles | 24 | €7,975 | €17,742 | +€9,767 | +122% |
| Current assets | 29/58 | €871,112 | €876,339 | +€5,226 | +0.6% |
| Amounts receivable after more than one year | 29 | €342,094 | €342,094 | = | 0.0% |
| Other amounts receivable | 291 | €342,094 | €342,094 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €67,655 | €66,740 | -€916 | -1.4% |
| Other amounts receivable | 41 | €67,655 | €66,740 | -€916 | -1.4% |
| Current investments | 50/53 | €58,897 | €59,804 | +€908 | +1.5% |
| Cash at bank and in hand | 54/58 | €317,458 | €323,117 | +€5,659 | +1.8% |
| Deferred charges and accrued income | 490/1 | €85,009 | €84,584 | -€425 | -0.5% |
| Total equity and liabilities | 10/49 | €1,032,664 | €1,031,535 | -€1,129 | -0.1% |
| Equity | 10/15 | €618,709 | €622,181 | +€3,472 | +0.6% |
| Contributions | 10/11 | €93,000 | €93,000 | = | 0.0% |
| Reserves | 13 | €463,395 | €529,169 | +€65,774 | +14.2% |
| Distributable reserves | 133 | €463,395 | €529,169 | +€65,774 | +14.2% |
| Profit (loss) carried forward | 14 | €62,314 | €12 | -€62,302 | -100.0% |
| Amounts payable | 17/49 | €413,955 | €409,354 | -€4,601 | -1.1% |
| Amounts payable after more than one year | 17 | €368,854 | €338,949 | -€29,904 | -8.1% |
| Financial debts | 170/4 | €368,854 | €338,949 | -€29,904 | -8.1% |
| Amounts payable within one year | 42/48 | €44,734 | €70,405 | +€25,670 | +57.4% |
| Current portion of amounts payable after more than one year | 42 | €21,053 | €58,109 | +€37,057 | +176% |
| Trade debts | 44 | €6,999 | €3,551 | -€3,448 | -49.3% |
| Suppliers | 440/4 | €6,999 | €3,551 | -€3,448 | -49.3% |
| Taxes, remuneration and social security | 45 | €16,683 | €8,745 | -€7,938 | -47.6% |
| Taxes | 450/3 | €16,683 | €8,745 | -€7,938 | -47.6% |
| Accrued charges and deferred income | 492/3 | €367 | - | -€367 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,056 | €44,465 | +€6,409 | +16.8% |
| Other operating charges | 640/8 | €1,069 | €1,417 | +€347 | +32.5% |
| Gross operating margin | 9900 | €102,309 | €173,096 | +€70,787 | +69.2% |
| Operating profit (loss) | 9901 | €63,184 | €127,214 | +€64,030 | +101% |
| Financial income | 75/76B | €9,432 | €12,348 | +€2,916 | +30.9% |
| Recurring financial income | 75 | €9,432 | €12,348 | +€2,916 | +30.9% |
| Financial charges | 65/66B | €10,030 | €14,799 | +€4,770 | +47.6% |
| Recurring financial charges | 65 | €10,030 | €14,799 | +€4,770 | +47.6% |
| Profit (loss) for the period before taxes | 9903 | €62,586 | €124,763 | +€62,177 | +99.3% |
| Income taxes | 67/77 | €284 | €37,316 | +€37,032 | +13,028% |
| Profit (loss) for the period | 9904 | €62,302 | €87,447 | +€25,145 | +40.4% |
| Profit (loss) for the period to be appropriated | 9905 | €62,302 | €87,447 | +€25,145 | +40.4% |
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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.