GOFFINGS: 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.
GOFFINGS
Largest movements
- Cash +€20,893
up €20,893 (+17.1%), from €122,536 to €143,430
mainly Depreciation (+€16,591) and Net result for the year (+€9,155)
- Tangible fixed assets -€16,591
down €16,591 (-6.3%), from €263,923 to €247,332
of which Land and buildings: -€11,981
- Profit (loss) carried forward +€9,155
up €9,155 (+6.0%), from -€151,587 to -€142,432
- Other debts -€4,841
down €4,841 (-36.3%), from €13,333 to €8,492
- Gross operating margin +€4,903
up €4,903 (+19.3%), from €25,343 to €30,246
- Depreciation +€702
up €702 (+4.4%), from €15,888 to €16,591
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.
Cash bridge derived
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 | €387,281 | €391,594 | +€4,314 | +1.1% |
| Fixed assets | 21/28 | €264,173 | €247,582 | -€16,591 | -6.3% |
| Tangible fixed assets | 22/27 | €263,923 | €247,332 | -€16,591 | -6.3% |
| Land and buildings | 22 | €221,697 | €209,716 | -€11,981 | -5.4% |
| Plant, machinery and equipment | 23 | €42,225 | €37,616 | -€4,609 | -10.9% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €123,108 | €144,012 | +€20,904 | +17.0% |
| Cash at bank and in hand | 54/58 | €122,536 | €143,430 | +€20,893 | +17.1% |
| Deferred charges and accrued income | 490/1 | €572 | €583 | +€11 | +1.9% |
| Total equity and liabilities | 10/49 | €387,281 | €391,594 | +€4,314 | +1.1% |
| Equity | 10/15 | €373,947 | €383,102 | +€9,155 | +2.4% |
| Contributions | 10/11 | €525,534 | €525,534 | = | 0.0% |
| Capital | 10 | €525,534 | €525,534 | = | 0.0% |
| Issued capital | 100 | €525,534 | €525,534 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€151,587 | -€142,432 | +€9,155 | +6.0% |
| Amounts payable | 17/49 | €13,333 | €8,492 | -€4,841 | -36.3% |
| Amounts payable within one year | 42/48 | €13,333 | €8,492 | -€4,841 | -36.3% |
| Other amounts payable | 47/48 | €13,333 | €8,492 | -€4,841 | -36.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,888 | €16,591 | +€702 | +4.4% |
| Other operating charges | 640/8 | €4,300 | €4,431 | +€131 | +3.0% |
| Non-recurring operating charges | 66A | -€908 | €0 | +€908 | |
| Gross operating margin | 9900 | €25,343 | €30,246 | +€4,903 | +19.3% |
| Operating profit (loss) | 9901 | €6,063 | €9,224 | +€3,161 | +52.1% |
| Financial income | 75/76B | €7 | €0 | -€7 | -100.0% |
| Recurring financial income | 75 | €7 | €0 | -€7 | -100.0% |
| Financial charges | 65/66B | €70 | €69 | -€1 | -0.7% |
| Recurring financial charges | 65 | €70 | €69 | -€1 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | €6,000 | €9,155 | +€3,154 | +52.6% |
| Profit (loss) for the period | 9904 | €6,000 | €9,155 | +€3,154 | +52.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,000 | €9,155 | +€3,154 | +52.6% |
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 10 October 2026 via checked.be.