GOFFAERTS CONSULTING: 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.
GOFFAERTS CONSULTING
Largest movements
- Receivables within one year -€268,731
down €268,731 (-69.8%), from €385,008 to €116,276
of which Other amounts receivable: -€268,731
- Receivables after one year -€121,000
down €121,000 (-10.1%), from €1.2m to €1.1m
- Other debts -€362,592
down €362,592 (-99.9%), from €363,051 to €460
- Reserves +€63,994
up €63,994 (+5.6%), from €1.1m to €1.2m
of which Distributable reserves: +€65,854
- Debts after one year -€49,209
down €49,209 (-41.3%), from €119,116 to €69,907
- Tax, wage and social debts -€47,430
down €47,430 (-66.3%), from €71,511 to €24,081
- Gross operating margin -€99,929
down €99,929 (-57.8%), from €173,019 to €73,090
- Taxes -€28,964
down €28,964 (-55.4%), from €52,260 to €23,295
- Financial income -€8,113
down €8,113 (-17.3%), from €47,004 to €38,891
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,768,923 | €1,368,192 | -€400,731 | -22.7% |
| Fixed assets | 21/28 | €183,916 | €172,490 | -€11,426 | -6.2% |
| Tangible fixed assets | 22/27 | €183,916 | €172,490 | -€11,426 | -6.2% |
| Land and buildings | 22 | €183,916 | €172,490 | -€11,426 | -6.2% |
| Current assets | 29/58 | €1,585,008 | €1,195,702 | -€389,305 | -24.6% |
| Amounts receivable after more than one year | 29 | €1,200,000 | €1,079,000 | -€121,000 | -10.1% |
| Other amounts receivable | 291 | €1,200,000 | €1,079,000 | -€121,000 | -10.1% |
| Amounts receivable within one year | 40/41 | €385,008 | €116,276 | -€268,731 | -69.8% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €385,008 | €116,276 | -€268,731 | -69.8% |
| Cash at bank and in hand | 54/58 | €0 | €426 | +€426 | |
| Total equity and liabilities | 10/49 | €1,768,923 | €1,368,192 | -€400,731 | -22.7% |
| Equity | 10/15 | €1,160,541 | €1,224,535 | +€63,994 | +5.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,148,141 | €1,212,135 | +€63,994 | +5.6% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Tax-exempt reserves | 132 | €374 | €374 | = | 0.0% |
| Distributable reserves | 133 | €1,145,907 | €1,211,761 | +€65,854 | +5.7% |
| Amounts payable | 17/49 | €608,382 | €143,657 | -€464,725 | -76.4% |
| Amounts payable after more than one year | 17 | €119,116 | €69,907 | -€49,209 | -41.3% |
| Financial debts | 170/4 | €119,116 | €69,907 | -€49,209 | -41.3% |
| Amounts payable within one year | 42/48 | €489,266 | €73,750 | -€415,517 | -84.9% |
| Current portion of amounts payable after more than one year | 42 | €46,609 | €49,209 | +€2,600 | +5.6% |
| Financial debts | 43 | €8,095 | €0 | -€8,095 | -100% |
| Credit institutions | 430/8 | €8,095 | €0 | -€8,095 | -100% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €71,511 | €24,081 | -€47,430 | -66.3% |
| Taxes | 450/3 | €71,511 | €24,081 | -€47,430 | -66.3% |
| Other amounts payable | 47/48 | €363,051 | €460 | -€362,592 | -99.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,426 | €11,426 | = | 0.0% |
| Other operating charges | 640/8 | €2,111 | €1,215 | -€896 | -42.4% |
| Non-recurring operating charges | 66A | €25,780 | €0 | -€25,780 | -100% |
| Gross operating margin | 9900 | €173,019 | €73,090 | -€99,929 | -57.8% |
| Operating profit (loss) | 9901 | €133,702 | €60,449 | -€73,253 | -54.8% |
| Financial income | 75/76B | €47,004 | €38,891 | -€8,113 | -17.3% |
| Recurring financial income | 75 | €47,004 | €38,891 | -€8,113 | -17.3% |
| Financial charges | 65/66B | €13,127 | €12,050 | -€1,077 | -8.2% |
| Recurring financial charges | 65 | €13,127 | €12,050 | -€1,077 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | €167,579 | €87,290 | -€80,289 | -47.9% |
| Income taxes | 67/77 | €52,260 | €23,295 | -€28,964 | -55.4% |
| Profit (loss) for the period | 9904 | €115,319 | €63,994 | -€51,325 | -44.5% |
| Profit (loss) for the period to be appropriated | 9905 | €115,319 | €63,994 | -€51,325 | -44.5% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.