GOCHOC BV: 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.
GOCHOC BV
Largest movements
- Tangible fixed assets -€28,047
down €28,047 (-14.5%), from €193,736 to €165,689
- Stocks and contracts +€9,072
up €9,072 (+76.9%), from €11,795 to €20,867
- Short-term financial debts +€26,534
up €26,534 (+832%), from €3,188 to €29,722
of which Credit institutions: +€26,534
- Debts after one year -€21,850
down €21,850 (-14.6%), from €149,990 to €128,140
- Trade debts -€17,186
down €17,186 (-87.9%), from €19,547 to €2,361
- Other debts +€3,221
up €3,221 (+30.3%), from €10,629 to €13,850
- Reserves -€2,820
down €2,820 (-9.7%), from €29,206 to €26,386
- Gross operating margin +€23,320
up €23,320 (+28.4%), from €82,080 to €105,399
- Financial charges +€7,203
up €7,203 (+262%), from €2,753 to €9,956
- Taxes +€4,787
up €4,787 (+103%), from €4,644 to €9,430
- Depreciation +€2,712
up €2,712 (+8.9%), from €30,574 to €33,285
- Write-downs -€1,935
down €1,935 (-56.1%), from €3,451 to €1,516
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 | €256,785 | €240,476 | -€16,309 | -6.4% |
| Fixed assets | 21/28 | €193,736 | €165,689 | -€28,047 | -14.5% |
| Tangible fixed assets | 22/27 | €193,736 | €165,689 | -€28,047 | -14.5% |
| Land and buildings | 22 | €147,692 | €137,808 | -€9,884 | -6.7% |
| Plant, machinery and equipment | 23 | €3,839 | €4,379 | +€540 | +14.1% |
| Furniture and vehicles | 24 | €30,698 | €19,702 | -€10,996 | -35.8% |
| Leasing and similar rights | 25 | €11,508 | €3,801 | -€7,707 | -67.0% |
| Current assets | 29/58 | €63,049 | €74,787 | +€11,738 | +18.6% |
| Stocks and contracts in progress | 3 | €11,795 | €20,867 | +€9,072 | +76.9% |
| Stocks | 30/36 | €11,795 | €20,867 | +€9,072 | +76.9% |
| Amounts receivable within one year | 40/41 | €12,379 | €11,917 | -€463 | -3.7% |
| Trade receivables | 40 | €6,876 | €3,990 | -€2,886 | -42.0% |
| Other amounts receivable | 41 | €5,503 | €7,927 | +€2,423 | +44.0% |
| Cash at bank and in hand | 54/58 | €36,933 | €38,768 | +€1,835 | +5.0% |
| Deferred charges and accrued income | 490/1 | €1,941 | €3,235 | +€1,294 | +66.7% |
| Total equity and liabilities | 10/49 | €256,785 | €240,476 | -€16,309 | -6.4% |
| Equity | 10/15 | €34,206 | €31,386 | -€2,820 | -8.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €29,206 | €26,386 | -€2,820 | -9.7% |
| Distributable reserves | 133 | €29,206 | €26,386 | -€2,820 | -9.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €222,579 | €209,090 | -€13,489 | -6.1% |
| Amounts payable after more than one year | 17 | €149,990 | €128,140 | -€21,850 | -14.6% |
| Financial debts | 170/4 | €149,990 | €128,140 | -€21,850 | -14.6% |
| Amounts payable within one year | 42/48 | €72,202 | €80,950 | +€8,748 | +12.1% |
| Current portion of amounts payable after more than one year | 42 | €24,440 | €21,850 | -€2,590 | -10.6% |
| Financial debts | 43 | €3,188 | €29,722 | +€26,534 | +832% |
| Credit institutions | 430/8 | €3,186 | €29,720 | +€26,534 | +833% |
| Other loans | 439 | €2 | €2 | = | 0.0% |
| Trade debts | 44 | €19,547 | €2,361 | -€17,186 | -87.9% |
| Suppliers | 440/4 | €19,547 | €2,361 | -€17,186 | -87.9% |
| Taxes, remuneration and social security | 45 | €14,399 | €13,168 | -€1,230 | -8.5% |
| Taxes | 450/3 | €9,654 | €6,736 | -€2,918 | -30.2% |
| Remuneration and social security | 454/9 | €4,745 | €6,433 | +€1,688 | +35.6% |
| Other amounts payable | 47/48 | €10,629 | €13,850 | +€3,221 | +30.3% |
| Accrued charges and deferred income | 492/3 | €387 | €0 | -€387 | -100% |
| Remuneration, social security and pensions | 62 | €29,741 | €28,066 | -€1,675 | -5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,574 | €33,285 | +€2,712 | +8.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,451 | €1,516 | -€1,935 | -56.1% |
| Other operating charges | 640/8 | €4,008 | €3,680 | -€328 | -8.2% |
| Gross operating margin | 9900 | €82,080 | €105,399 | +€23,320 | +28.4% |
| Operating profit (loss) | 9901 | €14,306 | €38,852 | +€24,546 | +172% |
| Financial income | 75/76B | €0 | €11 | +€11 | |
| Recurring financial income | 75 | €0 | €11 | +€11 | |
| Financial charges | 65/66B | €2,753 | €9,956 | +€7,203 | +262% |
| Recurring financial charges | 65 | €2,753 | €9,956 | +€7,203 | +262% |
| Profit (loss) for the period before taxes | 9903 | €11,553 | €28,907 | +€17,354 | +150% |
| Income taxes | 67/77 | €4,644 | €9,430 | +€4,787 | +103% |
| Profit (loss) for the period | 9904 | €6,910 | €19,476 | +€12,567 | +182% |
| Profit (loss) for the period to be appropriated | 9905 | €6,910 | €19,476 | +€12,567 | +182% |
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 18 October 2026 via checked.be.