GOESSENS: 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.
GOESSENS
Largest movements
- Tangible fixed assets -€17,199
down €17,199 (-6.2%), from €276,544 to €259,346
of which Furniture and vehicles: -€9,999
- Other debts -€14,512
down €14,512 (-16.7%), from €86,906 to €72,394
- Debts after one year -€6,101
down €6,101 (-3.8%), from €162,256 to €156,156
- Gross operating margin -€11,088
down €11,088 (-25.9%), from €42,869 to €31,781
- Depreciation +€5,819
up €5,819 (+51.1%), from €11,379 to €17,199
- Other operating charges -€445
down €445 (-12.7%), from €3,507 to €3,062
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 | €284,862 | €266,458 | -€18,405 | -6.5% |
| Fixed assets | 21/28 | €276,544 | €259,346 | -€17,199 | -6.2% |
| Tangible fixed assets | 22/27 | €276,544 | €259,346 | -€17,199 | -6.2% |
| Land and buildings | 22 | €240,729 | €233,529 | -€7,200 | -3.0% |
| Furniture and vehicles | 24 | €35,816 | €25,817 | -€9,999 | -27.9% |
| Current assets | 29/58 | €8,318 | €7,112 | -€1,206 | -14.5% |
| Amounts receivable within one year | 40/41 | €1,590 | €1,725 | +€135 | +8.5% |
| Trade receivables | 40 | €1,590 | - | -€1,590 | |
| Other amounts receivable | 41 | - | €1,725 | +€1,725 | |
| Cash at bank and in hand | 54/58 | €6,728 | €5,137 | -€1,591 | -23.7% |
| Deferred charges and accrued income | 490/1 | - | €250 | +€250 | |
| Total equity and liabilities | 10/49 | €284,862 | €266,458 | -€18,405 | -6.5% |
| Equity | 10/15 | €27,712 | €30,551 | +€2,839 | +10.2% |
| Contributions | 10/11 | €70,592 | €70,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,739 | -€41,900 | +€2,839 | +6.3% |
| Amounts payable | 17/49 | €257,150 | €235,906 | -€21,244 | -8.3% |
| Amounts payable after more than one year | 17 | €162,256 | €156,156 | -€6,101 | -3.8% |
| Financial debts | 170/4 | €162,256 | €156,156 | -€6,101 | -3.8% |
| Amounts payable within one year | 42/48 | €94,894 | €79,751 | -€15,143 | -16.0% |
| Current portion of amounts payable after more than one year | 42 | €5,831 | €6,101 | +€269 | +4.6% |
| Trade debts | 44 | €884 | €248 | -€635 | -71.9% |
| Suppliers | 440/4 | €884 | €248 | -€635 | -71.9% |
| Taxes, remuneration and social security | 45 | €1,272 | €1,007 | -€265 | -20.8% |
| Taxes | 450/3 | €1,272 | €1,007 | -€265 | -20.8% |
| Other amounts payable | 47/48 | €86,906 | €72,394 | -€14,512 | -16.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,379 | €17,199 | +€5,819 | +51.1% |
| Other operating charges | 640/8 | €3,507 | €3,062 | -€445 | -12.7% |
| Gross operating margin | 9900 | €42,869 | €31,781 | -€11,088 | -25.9% |
| Operating profit (loss) | 9901 | €27,983 | €11,520 | -€16,462 | -58.8% |
| Financial income | 75/76B | €14 | €20 | +€5 | +37.5% |
| Recurring financial income | 75 | €14 | €20 | +€5 | +37.5% |
| Financial charges | 65/66B | €7,903 | €7,688 | -€215 | -2.7% |
| Recurring financial charges | 65 | €7,903 | €7,688 | -€215 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | €20,094 | €3,852 | -€16,242 | -80.8% |
| Income taxes | 67/77 | €1,277 | €1,278 | +€2 | +0.1% |
| Profit (loss) for the period | 9904 | €18,818 | €2,574 | -€16,244 | -86.3% |
| Profit (loss) for the period to be appropriated | 9905 | €18,818 | €2,574 | -€16,244 | -86.3% |
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 14 October 2026 via checked.be.