GOOSE: 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.
GOOSE
Largest movements
- Receivables after one year +€4.4m
up €4.4m (+50.1%), from €8.7m to €13.0m
- Debts after one year +€4.4m
up €4.4m (+58.9%), from €7.4m to €11.8m
- Financial charges -€323,710
down €323,710 (-96.9%), from €333,951 to €10,240
of which Financial charges: -€321,701
- Financial income -€241,090
down €241,090 (-67.4%), from €357,926 to €116,836
of which Financial income: -€239,083
- Gross operating margin -€4,669
down €4,669 (-7.5%), from -€62,581 to -€67,250
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 | €25,565,171 | €30,023,171 | +€4.5m | +17.4% |
| Fixed assets | 21/28 | €16,843,414 | €16,898,889 | +€55,476 | +0.3% |
| Financial fixed assets | 28 | €16,843,414 | €16,898,889 | +€55,476 | +0.3% |
| Current assets | 29/58 | €8,721,758 | €13,124,282 | +€4.4m | +50.5% |
| Amounts receivable after more than one year | 29 | €8,689,770 | €13,042,495 | +€4.4m | +50.1% |
| Other amounts receivable | 291 | €8,689,770 | €13,042,495 | +€4.4m | +50.1% |
| Amounts receivable within one year | 40/41 | €9,060 | €62,135 | +€53,075 | +585.8% |
| Trade receivables | 40 | - | €62,128 | +€62,128 | |
| Other amounts receivable | 41 | €9,060 | €7 | -€9,053 | -99.9% |
| Cash at bank and in hand | 54/58 | €22,928 | €19,652 | -€3,275 | -14.3% |
| Total equity and liabilities | 10/49 | €25,565,171 | €30,023,171 | +€4.5m | +17.4% |
| Equity | 10/15 | €18,144,376 | €18,182,604 | +€38,228 | +0.2% |
| Contributions | 10/11 | €17,000,001 | €17,000,001 | = | 0.0% |
| Reserves | 13 | €1,184,019 | €1,184,019 | = | 0.0% |
| Distributable reserves | 133 | €1,184,019 | €1,184,019 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,643 | -€1,416 | +€38,228 | +96.4% |
| Amounts payable | 17/49 | €7,420,795 | €11,840,567 | +€4.4m | +59.6% |
| Amounts payable after more than one year | 17 | €7,420,500 | €11,789,280 | +€4.4m | +58.9% |
| Other amounts payable | 178/9 | €7,420,500 | €11,789,280 | +€4.4m | +58.9% |
| Amounts payable within one year | 42/48 | €295 | €224 | -€71 | -24.1% |
| Trade debts | 44 | €295 | €224 | -€71 | -24.1% |
| Suppliers | 440/4 | €295 | €224 | -€71 | -24.1% |
| Accrued charges and deferred income | 492/3 | - | €51,064 | +€51,064 | |
| Other operating charges | 640/8 | €1,086 | €1,118 | +€33 | +3.0% |
| Gross operating margin | 9900 | -€62,581 | -€67,250 | -€4,669 | -7.5% |
| Operating profit (loss) | 9901 | -€63,666 | -€68,368 | -€4,702 | -7.4% |
| Financial income | 75/76B | €357,926 | €116,836 | -€241,090 | -67.4% |
| Recurring financial income | 75 | €355,919 | €116,836 | -€239,083 | -67.2% |
| Non-recurring financial income | 76B | €2,007 | - | -€2,007 | |
| Financial charges | 65/66B | €333,951 | €10,240 | -€323,710 | -96.9% |
| Recurring financial charges | 65 | €331,942 | €10,240 | -€321,701 | -96.9% |
| Non-recurring financial charges | 66B | €2,009 | - | -€2,009 | |
| Profit (loss) for the period before taxes | 9903 | -€39,691 | €38,228 | +€77,919 | |
| Income taxes | 67/77 | -€12 | €0 | +€12 | |
| Profit (loss) for the period | 9904 | -€39,679 | €38,228 | +€77,907 | |
| Profit (loss) for the period to be appropriated | 9905 | -€39,679 | €38,228 | +€77,907 |
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 11 October 2026 via checked.be.