Goose: 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.
Goose
Largest movements
- Cash +€44,689
up €44,689 (+289.5%), from €15,439 to €60,128
mainly Depreciation (+€41,262) and Current investments (+€22,177)
- Tangible fixed assets -€41,262
down €41,262 (-4.5%), from €926,424 to €885,162
of which Land and buildings: -€24,911
- Current investments -€22,177
down €22,177 (-20.4%), from €108,693 to €86,516
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€4,294
down €4,294 (-32.9%), from €13,037 to €8,743
- Gross operating margin -€1,738
down €1,738 (-3.7%), from €46,501 to €44,762
- Financial charges +€1,143
up €1,143 (+8.6%), from €13,263 to €14,406
- Taxes +€630
up €630, from -€423 to €208
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 | €1,056,901 | €1,039,837 | -€17,063 | -1.6% |
| Fixed assets | 21/28 | €926,424 | €885,162 | -€41,262 | -4.5% |
| Tangible fixed assets | 22/27 | €926,424 | €885,162 | -€41,262 | -4.5% |
| Land and buildings | 22 | €882,057 | €857,146 | -€24,911 | -2.8% |
| Plant, machinery and equipment | 23 | €2,404 | €483 | -€1,921 | -79.9% |
| Furniture and vehicles | 24 | €41,963 | €27,533 | -€14,430 | -34.4% |
| Current assets | 29/58 | €130,477 | €154,675 | +€24,198 | +18.5% |
| Amounts receivable within one year | 40/41 | €2,558 | €3,673 | +€1,115 | +43.6% |
| Trade receivables | 40 | €254 | €0 | -€254 | -100.0% |
| Other amounts receivable | 41 | €2,305 | €3,673 | +€1,368 | +59.4% |
| Current investments | 50/53 | €108,693 | €86,516 | -€22,177 | -20.4% |
| Cash at bank and in hand | 54/58 | €15,439 | €60,128 | +€44,689 | +289.5% |
| Deferred charges and accrued income | 490/1 | €3,787 | €4,358 | +€572 | +15.1% |
| Total equity and liabilities | 10/49 | €1,056,901 | €1,039,837 | -€17,063 | -1.6% |
| Equity | 10/15 | €634,750 | €625,223 | -€9,527 | -1.5% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €534,750 | €525,223 | -€9,527 | -1.8% |
| Distributable reserves | 133 | €534,750 | €525,223 | -€9,527 | -1.8% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €422,151 | €414,614 | -€7,536 | -1.8% |
| Amounts payable after more than one year | 17 | €319,755 | €311,296 | -€8,458 | -2.6% |
| Financial debts | 170/4 | €319,755 | €311,296 | -€8,458 | -2.6% |
| Amounts payable within one year | 42/48 | €89,298 | €93,160 | +€3,862 | +4.3% |
| Current portion of amounts payable after more than one year | 42 | €8,242 | €8,458 | +€216 | +2.6% |
| Trade debts | 44 | €1,895 | €3,846 | +€1,951 | +102.9% |
| Suppliers | 440/4 | €1,895 | €3,846 | +€1,951 | +102.9% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €79,160 | €80,855 | +€1,695 | +2.1% |
| Accrued charges and deferred income | 492/3 | €13,099 | €10,158 | -€2,940 | -22.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,104 | €41,262 | +€157 | +0.4% |
| Other operating charges | 640/8 | €6,941 | €7,157 | +€216 | +3.1% |
| Gross operating margin | 9900 | €46,501 | €44,762 | -€1,738 | -3.7% |
| Operating profit (loss) | 9901 | -€1,544 | -€3,656 | -€2,112 | -136.8% |
| Financial income | 75/76B | €13,037 | €8,743 | -€4,294 | -32.9% |
| Recurring financial income | 75 | €13,037 | €8,743 | -€4,294 | -32.9% |
| Financial charges | 65/66B | €13,263 | €14,406 | +€1,143 | +8.6% |
| Recurring financial charges | 65 | €13,263 | €14,406 | +€1,143 | +8.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,770 | -€9,319 | -€7,549 | -426.4% |
| Income taxes | 67/77 | -€423 | €208 | +€630 | |
| Profit (loss) for the period | 9904 | -€1,348 | -€9,527 | -€8,179 | -606.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,348 | -€9,527 | -€8,179 | -606.9% |
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 3 October 2026 via checked.be.