Goose Thing: 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 Thing
Largest movements
- Receivables within one year +€146,216
up €146,216 (+731%), from €20,000 to €166,216
of which Other amounts receivable: +€144,416
- Cash +€97,241
up €97,241 (+42.5%), from €228,689 to €325,930
mainly Net result for the year (+€453,758) and Tax, wage and social debts (+€6,452)
- Reserves +€453,758
up €453,758 (+129%), from €352,047 to €805,806
- Debts after one year -€216,183
down €216,183 (-4.8%), from €4.5m to €4.3m
- Financial income +€87,365
up €87,365 (+24.2%), from €361,717 to €449,082
- Financial charges -€19,249
down €19,249 (-28.9%), from €66,693 to €47,444
- Gross operating margin -€17,126
down €17,126 (-22.5%), from €76,055 to €58,929
- Taxes -€10,932
down €10,932 (-61.8%), from €17,679 to €6,747
- Other operating charges -€1,291
down €1,291 (-95.4%), from €1,353 to €62
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.
Derived cash bridge
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 | €5,328,690 | €5,572,147 | +€243,457 | +4.6% |
| Fixed assets | 21/28 | €5,080,001 | €5,080,001 | = | 0.0% |
| Financial fixed assets | 28 | €5,080,001 | €5,080,001 | = | 0.0% |
| Current assets | 29/58 | €248,689 | €492,146 | +€243,457 | +97.9% |
| Amounts receivable within one year | 40/41 | €20,000 | €166,216 | +€146,216 | +731% |
| Trade receivables | 40 | - | €1,800 | +€1,800 | |
| Other amounts receivable | 41 | €20,000 | €164,416 | +€144,416 | +722% |
| Cash at bank and in hand | 54/58 | €228,689 | €325,930 | +€97,241 | +42.5% |
| Total equity and liabilities | 10/49 | €5,328,690 | €5,572,147 | +€243,457 | +4.6% |
| Equity | 10/15 | €502,047 | €955,806 | +€453,758 | +90.4% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Reserves | 13 | €352,047 | €805,806 | +€453,758 | +129% |
| Distributable reserves | 133 | €352,047 | €805,806 | +€453,758 | +129% |
| Amounts payable | 17/49 | €4,826,642 | €4,616,341 | -€210,301 | -4.4% |
| Amounts payable after more than one year | 17 | €4,543,117 | €4,326,934 | -€216,183 | -4.8% |
| Financial debts | 170/4 | €4,543,117 | €4,326,934 | -€216,183 | -4.8% |
| Amounts payable within one year | 42/48 | €236,526 | €244,407 | +€7,882 | +3.3% |
| Current portion of amounts payable after more than one year | 42 | €215,571 | €216,183 | +€612 | +0.3% |
| Trade debts | 44 | - | €817 | +€817 | |
| Suppliers | 440/4 | - | €817 | +€817 | |
| Taxes, remuneration and social security | 45 | €20,955 | €27,407 | +€6,452 | +30.8% |
| Taxes | 450/3 | €20,955 | €27,407 | +€6,452 | +30.8% |
| Accrued charges and deferred income | 492/3 | €47,000 | €45,000 | -€2,000 | -4.3% |
| Other operating charges | 640/8 | €1,353 | €62 | -€1,291 | -95.4% |
| Gross operating margin | 9900 | €76,055 | €58,929 | -€17,126 | -22.5% |
| Operating profit (loss) | 9901 | €74,702 | €58,867 | -€15,835 | -21.2% |
| Financial income | 75/76B | €361,717 | €449,082 | +€87,365 | +24.2% |
| Recurring financial income | 75 | €361,717 | €449,082 | +€87,365 | +24.2% |
| Financial charges | 65/66B | €66,693 | €47,444 | -€19,249 | -28.9% |
| Recurring financial charges | 65 | €66,693 | €47,444 | -€19,249 | -28.9% |
| Profit (loss) for the period before taxes | 9903 | €369,726 | €460,505 | +€90,780 | +24.6% |
| Income taxes | 67/77 | €17,679 | €6,747 | -€10,932 | -61.8% |
| Profit (loss) for the period | 9904 | €352,047 | €453,758 | +€101,711 | +28.9% |
| Profit (loss) for the period to be appropriated | 9905 | €352,047 | €453,758 | +€101,711 | +28.9% |
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 13 October 2026 via checked.be.