GOOSCO: what changed
Two fiscal 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.
GOOSCO
Largest movements
- Receivables within one year -€6,049
down €6,049 (-97.7%), from €6,190 to €141
of which Trade receivables: -€5,500
- Cash -€5,154
down €5,154 (-85.7%), from €6,012 to €859
mainly Contributions, distributions and other (-€17,000) and Other debts (-€4,669)
- Tangible fixed assets -€1,563
down €1,563 (-45.9%), from €3,407 to €1,844
of which Furniture and vehicles: -€1,278
- Profit (loss) carried forward -€11,258
down €11,258 (-37.0%), from €30,456 to €19,198
- Other debts -€4,669
down €4,669 (-85.8%), from €5,444 to €775
- Tax, wage and social debts +€2,926
up €2,926 (+980.4%), from €298 to €3,224
- Gross operating margin +€12,596
up €12,596, from -€5,194 to €7,402
- Depreciation -€430
down €430 (-21.6%), from €1,993 to €1,563
- Other operating charges -€173
no longer reported in 2025 (was €173)
- Financial charges -€165
down €165 (-63.0%), from €262 to €97
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 | €41,772 | €29,006 | -€12,766 | -30.6% |
| Fixed assets | 21/28 | €29,570 | €28,006 | -€1,563 | -5.3% |
| Tangible fixed assets | 22/27 | €3,407 | €1,844 | -€1,563 | -45.9% |
| Furniture and vehicles | 24 | €1,995 | €716 | -€1,278 | -64.1% |
| Other tangible fixed assets | 26 | €1,412 | €1,128 | -€285 | -20.2% |
| Financial fixed assets | 28 | €26,163 | €26,163 | = | 0.0% |
| Current assets | 29/58 | €12,203 | €999 | -€11,203 | -91.8% |
| Amounts receivable within one year | 40/41 | €6,190 | €141 | -€6,049 | -97.7% |
| Trade receivables | 40 | €5,500 | - | -€5,500 | |
| Other amounts receivable | 41 | €690 | €141 | -€549 | -79.6% |
| Cash at bank and in hand | 54/58 | €6,012 | €859 | -€5,154 | -85.7% |
| Total equity and liabilities | 10/49 | €41,772 | €29,006 | -€12,766 | -30.6% |
| Equity | 10/15 | €35,456 | €24,198 | -€11,258 | -31.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,456 | €19,198 | -€11,258 | -37.0% |
| Amounts payable | 17/49 | €6,316 | €4,808 | -€1,508 | -23.9% |
| Amounts payable within one year | 42/48 | €6,316 | €4,808 | -€1,508 | -23.9% |
| Trade debts | 44 | €573 | €809 | +€235 | +41.1% |
| Suppliers | 440/4 | €573 | €809 | +€235 | +41.1% |
| Taxes, remuneration and social security | 45 | €298 | €3,224 | +€2,926 | +980.4% |
| Taxes | 450/3 | €298 | €3,224 | +€2,926 | +980.4% |
| Other amounts payable | 47/48 | €5,444 | €775 | -€4,669 | -85.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,993 | €1,563 | -€430 | -21.6% |
| Other operating charges | 640/8 | €173 | - | -€173 | |
| Gross operating margin | 9900 | -€5,194 | €7,402 | +€12,596 | |
| Operating profit (loss) | 9901 | -€7,361 | €5,838 | +€13,199 | |
| Financial charges | 65/66B | €262 | €97 | -€165 | -63.0% |
| Recurring financial charges | 65 | €262 | €97 | -€165 | -63.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,622 | €5,742 | +€13,364 | |
| Income taxes | 67/77 | -€3 | - | +€3 | |
| Profit (loss) for the period | 9904 | -€7,620 | €5,742 | +€13,361 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,620 | €5,742 | +€13,361 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.