Goeminne: what changed
Goeminne
Largest movements
- Receivables after one year +€64,980
new in 2025: €64,980
of which Other amounts receivable: +€51,191
- Cash -€38,859
down €38,859 (-79.9%), from €48,641 to €9,782
mainly Receivables after one year (-€64,980)
- Receivables within one year -€11,249
no longer reported in 2025 (was €11,249)
of which Trade receivables: -€8,389
- Deferred charges and accrued income -€2,759
down €2,759 (-100%), from €2,759 to €0
- Reserves +€8,191
up €8,191 (+19.9%), from €41,188 to €49,379
of which Distributable reserves: +€8,191
- Tax, wage and social debts +€3,658
up €3,658 (+65.2%), from €5,608 to €9,267
- Gross operating margin -€5,255
down €5,255 (-26.9%), from €19,551 to €14,297
- Purchases and services +€4,791
up €4,791 (+9.8%), from €48,924 to €53,714
- Financial income +€2,550
new in 2025: €2,550
- Taxes +€866
up €866 (+14.1%), from €6,160 to €7,026
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,449 | €77,562 | +€12,113 | +18.5% |
| Fixed assets | 21/28 | €2,800 | €2,800 | = | 0.0% |
| Financial fixed assets | 28 | €2,800 | €2,800 | = | 0.0% |
| Current assets | 29/58 | €62,649 | €74,762 | +€12,113 | +19.3% |
| Amounts receivable after more than one year | 29 | - | €64,980 | +€64,980 | |
| Trade receivables | 290 | - | €13,789 | +€13,789 | |
| Other amounts receivable | 291 | - | €51,191 | +€51,191 | |
| Amounts receivable within one year | 40/41 | €11,249 | - | -€11,249 | |
| Trade receivables | 40 | €8,389 | - | -€8,389 | |
| Other amounts receivable | 41 | €2,860 | - | -€2,860 | |
| Cash at bank and in hand | 54/58 | €48,641 | €9,782 | -€38,859 | -79.9% |
| Deferred charges and accrued income | 490/1 | €2,759 | €0 | -€2,759 | -100% |
| Total equity and liabilities | 10/49 | €65,449 | €77,562 | +€12,113 | +18.5% |
| Equity | 10/15 | €59,780 | €67,971 | +€8,191 | +13.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €41,188 | €49,379 | +€8,191 | +19.9% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €39,329 | €47,520 | +€8,191 | +20.8% |
| Amounts payable | 17/49 | €5,669 | €9,590 | +€3,922 | +69.2% |
| Amounts payable within one year | 42/48 | €5,669 | €9,590 | +€3,922 | +69.2% |
| Trade debts | 44 | €60 | €324 | +€263 | +435% |
| Suppliers | 440/4 | €60 | €324 | +€263 | +435% |
| Taxes, remuneration and social security | 45 | €5,608 | €9,267 | +€3,658 | +65.2% |
| Taxes | 450/3 | €5,608 | €9,267 | +€3,658 | +65.2% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Turnover | 70 | €68,475 | €68,011 | -€464 | -0.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €48,924 | €53,714 | +€4,791 | +9.8% |
| Remuneration, social security and pensions | 62 | €50 | €0 | -€50 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €630 | €0 | -€630 | -100% |
| Other operating charges | 640/8 | €750 | €1,046 | +€295 | +39.4% |
| Gross operating margin | 9900 | €19,551 | €14,297 | -€5,255 | -26.9% |
| Operating profit (loss) | 9901 | €18,122 | €13,251 | -€4,871 | -26.9% |
| Financial income | 75/76B | - | €2,550 | +€2,550 | |
| Recurring financial income | 75 | - | €2,550 | +€2,550 | |
| Financial charges | 65/66B | €366 | €584 | +€217 | +59.3% |
| Recurring financial charges | 65 | €366 | €584 | +€217 | +59.3% |
| Profit (loss) for the period before taxes | 9903 | €17,755 | €15,217 | -€2,538 | -14.3% |
| Income taxes | 67/77 | €6,160 | €7,026 | +€866 | +14.1% |
| Profit (loss) for the period | 9904 | €11,596 | €8,191 | -€3,404 | -29.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,596 | €8,191 | -€3,404 | -29.4% |
Next steps
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 3 November 2026 via checked.be.