Goormans G.: 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.
Goormans G.
Largest movements
- Receivables within one year -€585
down €585 (-10.2%), from €5,735 to €5,149
- Profit (loss) carried forward -€585
down €585 (-3.3%), from -€17,783 to -€18,368
- Other operating charges -€1,160
down €1,160 (-66.5%), from €1,745 to €585
- Gross operating margin +€128
no longer reported in 2025 (was -€128)
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 | €5,863 | €5,277 | -€585 | -10.0% |
| Current assets | 29/58 | €5,863 | €5,277 | -€585 | -10.0% |
| Amounts receivable within one year | 40/41 | €5,735 | €5,149 | -€585 | -10.2% |
| Other amounts receivable | 41 | €5,735 | €5,149 | -€585 | -10.2% |
| Cash at bank and in hand | 54/58 | €128 | €128 | = | 0.0% |
| Total equity and liabilities | 10/49 | €5,863 | €5,277 | -€585 | -10.0% |
| Equity | 10/15 | €5,863 | €5,277 | -€585 | -10.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €3,646 | €3,646 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,646 | €3,646 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Other | 1319 | €1,786 | €1,786 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,783 | -€18,368 | -€585 | -3.3% |
| Other operating charges | 640/8 | €1,745 | €585 | -€1,160 | -66.5% |
| Gross operating margin | 9900 | -€128 | - | +€128 | |
| Operating profit (loss) | 9901 | -€1,873 | -€585 | +€1,288 | +68.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,873 | -€585 | +€1,288 | +68.7% |
| Profit (loss) for the period | 9904 | -€1,873 | -€585 | +€1,288 | +68.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,873 | -€585 | +€1,288 | +68.7% |
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.