Goff & Bos(s): 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.
What changed
Goff & Bos(s)
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€4,852
2024 · -€6,935+€2,084
Equity
€244,575
2024 · €249,426-€4,852
Cash
€1,369
2024 · €326+€1,043
Balance sheet total
€734,866
2024 · €756,631-€21,765
Largest movements
Assets
- Tangible fixed assets -€19,840
down €19,840 (-2.6%), from €750,207 to €730,367
Equity and liabilities
- Debts after one year -€19,432
down €19,432 (-4.2%), from €458,915 to €439,483
Income statement
- Gross operating margin +€1,389
up €1,389 (+4.1%), from €33,533 to €34,922
- Financial charges -€903
down €903 (-5.8%), from €15,505 to €14,602
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.
Result 2024
-€6,935
Gross operating margin
+€1,389
Depreciation
-€20
Other operating charges
-€199
Financial income
+€98
Financial charges
+€903
Taxes
-€88
Result 2025
-€4,852
raises the resultlowers the result
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.
From operations
+€20,982
Investment
-€1,282
Financing
-€18,657
Cash 2024
€326
From operations (derived)
+€20,982
Net result for the year
-€4,852
Depreciation
+€21,122
Receivables within one year
+€3,180
Deferred charges and accrued income
-€211
Trade debts
-€2,366
Tax, wage and social debts
+€1,408
Other debts
+€5,000
Accrued charges and deferred income
-€2,299
Investment (derived)
-€1,282
Investment in fixed assets (net)
-€1,282
Financing
-€18,657
Debts after one year
-€19,432
Current portion of long-term debt
+€775
Cash 2025
€1,369
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €756,631 | €734,866 | -€21,765 | -2.9% |
| Fixed assets | 21/28 | €750,207 | €730,367 | -€19,840 | -2.6% |
| Tangible fixed assets | 22/27 | €750,207 | €730,367 | -€19,840 | -2.6% |
| Land and buildings | 22 | €750,207 | €730,367 | -€19,840 | -2.6% |
| Current assets | 29/58 | €6,425 | €4,499 | -€1,926 | -30.0% |
| Amounts receivable within one year | 40/41 | €6,099 | €2,919 | -€3,180 | -52.1% |
| Trade receivables | 40 | €6,099 | €2,919 | -€3,180 | -52.1% |
| Cash at bank and in hand | 54/58 | €326 | €1,369 | +€1,043 | +320% |
| Deferred charges and accrued income | 490/1 | - | €211 | +€211 | |
| Total equity and liabilities | 10/49 | €756,631 | €734,866 | -€21,765 | -2.9% |
| Equity | 10/15 | €249,426 | €244,575 | -€4,852 | -1.9% |
| Contributions | 10/11 | €273,253 | €273,253 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,827 | -€28,678 | -€4,852 | -20.4% |
| Amounts payable | 17/49 | €507,205 | €490,291 | -€16,914 | -3.3% |
| Amounts payable after more than one year | 17 | €458,915 | €439,483 | -€19,432 | -4.2% |
| Financial debts | 170/4 | €458,915 | €439,483 | -€19,432 | -4.2% |
| Amounts payable within one year | 42/48 | €45,991 | €50,809 | +€4,817 | +10.5% |
| Current portion of amounts payable after more than one year | 42 | €18,657 | €19,432 | +€775 | +4.2% |
| Trade debts | 44 | €11,229 | €8,862 | -€2,366 | -21.1% |
| Suppliers | 440/4 | €6,631 | €8,862 | +€2,232 | +33.7% |
| Bills of exchange payable | 441 | €4,598 | - | -€4,598 | |
| Taxes, remuneration and social security | 45 | - | €1,408 | +€1,408 | |
| Taxes | 450/3 | - | €1,408 | +€1,408 | |
| Other amounts payable | 47/48 | €16,106 | €21,106 | +€5,000 | +31.0% |
| Accrued charges and deferred income | 492/3 | €2,299 | - | -€2,299 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,102 | €21,122 | +€20 | +0.1% |
| Other operating charges | 640/8 | €3,949 | €4,148 | +€199 | +5.0% |
| Gross operating margin | 9900 | €33,533 | €34,922 | +€1,389 | +4.1% |
| Operating profit (loss) | 9901 | €8,482 | €9,652 | +€1,170 | +13.8% |
| Financial income | 75/76B | - | €98 | +€98 | |
| Recurring financial income | 75 | - | €98 | +€98 | |
| Financial charges | 65/66B | €15,505 | €14,602 | -€903 | -5.8% |
| Recurring financial charges | 65 | €15,505 | €14,602 | -€903 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,024 | -€4,852 | +€2,172 | +30.9% |
| Income taxes | 67/77 | -€88 | - | +€88 | |
| Profit (loss) for the period | 9904 | -€6,935 | -€4,852 | +€2,084 | +30.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,935 | -€4,852 | +€2,084 | +30.0% |
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 22 October 2026 via checked.be.