GOESSENS WIJNEN: 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 WIJNEN
Largest movements
- Receivables within one year +€223,577
up €223,577 (+38.6%), from €578,673 to €802,250
of which Trade receivables: +€190,913
- Cash -€34,143
down €34,143 (-9.0%), from €377,288 to €343,145
mainly Receivables within one year (-€223,577) and Advances received (-€50,717)
- Tangible fixed assets -€28,297
down €28,297 (-91.0%), from €31,096 to €2,799
- Trade debts +€169,852
up €169,852 (+47.2%), from €359,995 to €529,848
- Advances received -€50,717
down €50,717 (-30.6%), from €165,591 to €114,874
- Profit (loss) carried forward +€42,671
up €42,671 (+18.3%), from €232,846 to €275,518
- Staff costs -€42,930
down €42,930 (-24.0%), from €178,874 to €135,944
- Financial income +€9,270
up €9,270, from €0 to €9,270
of which Financial income: +€9,270
- Taxes +€9,084
up €9,084 (+95.0%), from €9,564 to €18,648
- Gross operating margin -€7,446
down €7,446 (-3.3%), from €223,611 to €216,165
- Other operating charges -€6,662
down €6,662 (-87.9%), from €7,581 to €919
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 | €1,011,722 | €1,179,258 | +€167,536 | +16.6% |
| Fixed assets | 21/28 | €55,761 | €31,855 | -€23,906 | -42.9% |
| Tangible fixed assets | 22/27 | €31,096 | €2,799 | -€28,297 | -91.0% |
| Furniture and vehicles | 24 | €31,096 | €2,799 | -€28,297 | -91.0% |
| Financial fixed assets | 28 | €24,664 | €29,055 | +€4,391 | +17.8% |
| Current assets | 29/58 | €955,961 | €1,147,403 | +€191,442 | +20.0% |
| Amounts receivable within one year | 40/41 | €578,673 | €802,250 | +€223,577 | +38.6% |
| Trade receivables | 40 | €544,528 | €735,441 | +€190,913 | +35.1% |
| Other amounts receivable | 41 | €34,145 | €66,808 | +€32,664 | +95.7% |
| Cash at bank and in hand | 54/58 | €377,288 | €343,145 | -€34,143 | -9.0% |
| Deferred charges and accrued income | 490/1 | €0 | €2,009 | +€2,009 | |
| Total equity and liabilities | 10/49 | €1,011,722 | €1,179,258 | +€167,536 | +16.6% |
| Equity | 10/15 | €253,306 | €295,978 | +€42,671 | +16.8% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €232,846 | €275,518 | +€42,671 | +18.3% |
| Amounts payable | 17/49 | €758,416 | €883,281 | +€124,865 | +16.5% |
| Amounts payable after more than one year | 17 | €200,000 | €200,000 | = | 0.0% |
| Financial debts | 170/4 | €200,000 | €200,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €531,038 | €654,368 | +€123,330 | +23.2% |
| Trade debts | 44 | €359,995 | €529,848 | +€169,852 | +47.2% |
| Suppliers | 440/4 | €359,995 | €529,848 | +€169,852 | +47.2% |
| Advances received on contracts in progress | 46 | €165,591 | €114,874 | -€50,717 | -30.6% |
| Taxes, remuneration and social security | 45 | €1,853 | €9,646 | +€7,793 | +420% |
| Taxes | 450/3 | - | €9,646 | +€9,646 | |
| Remuneration and social security | 454/9 | €1,853 | €0 | -€1,853 | -100% |
| Other amounts payable | 47/48 | €3,598 | €0 | -€3,598 | -100% |
| Accrued charges and deferred income | 492/3 | €27,378 | €28,912 | +€1,534 | +5.6% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €178,874 | €135,944 | -€42,930 | -24.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,429 | €9,860 | -€6,569 | -40.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €332 | €5,190 | +€4,858 | +1,464% |
| Other operating charges | 640/8 | €7,581 | €919 | -€6,662 | -87.9% |
| Non-recurring operating charges | 66A | - | €7,599 | +€7,599 | |
| Gross operating margin | 9900 | €223,611 | €216,165 | -€7,446 | -3.3% |
| Operating profit (loss) | 9901 | €20,395 | €56,653 | +€36,259 | +178% |
| Financial income | 75/76B | €0 | €9,270 | +€9,270 | |
| Recurring financial income | 75 | €0 | €9,270 | +€9,270 | |
| Non-recurring financial income | 76B | - | €9,270 | +€9,270 | |
| Financial charges | 65/66B | €4,872 | €4,604 | -€268 | -5.5% |
| Recurring financial charges | 65 | €4,872 | €4,604 | -€268 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | €15,523 | €61,319 | +€45,796 | +295% |
| Income taxes | 67/77 | €9,564 | €18,648 | +€9,084 | +95.0% |
| Profit (loss) for the period | 9904 | €5,959 | €42,671 | +€36,713 | +616% |
| Profit (loss) for the period to be appropriated | 9905 | €5,959 | €42,671 | +€36,713 | +616% |
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 25 October 2026 via checked.be.