Goossaert: 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.
Goossaert
Largest movements
- Cash +€289,940
up €289,940 (+315.8%), from €91,824 to €381,764
mainly Net result for the year (+€303,437) and Trade debts (+€163,960)
- Intangible fixed assets +€127,809
up €127,809 (+1484.0%), from €8,613 to €136,421
- Current investments -€98,206
down €98,206 (-29.4%), from €334,473 to €236,267
- Tangible fixed assets +€79,517
up €79,517 (+40.0%), from €199,005 to €278,521
of which Other tangible fixed assets: +€83,923
- Receivables within one year -€71,271
down €71,271 (-5.7%), from €1.2m to €1.2m
of which Trade receivables: -€79,947
- Reserves +€233,437
up €233,437 (+29.0%), from €803,732 to €1.0m
- Trade debts +€163,960
up €163,960 (+24.3%), from €675,623 to €839,582
- Tax, wage and social debts -€74,901
down €74,901 (-40.1%), from €186,721 to €111,820
of which Taxes: -€78,388
- Other debts +€30,000
up €30,000 (+75.0%), from €40,000 to €70,000
- Gross operating margin +€257,050
up €257,050 (+23.0%), from €1.1m to €1.4m
- Staff costs +€55,304
up €55,304 (+6.6%), from €833,344 to €888,647
- Depreciation +€22,037
up €22,037 (+27.9%), from €79,036 to €101,073
- Taxes +€19,229
up €19,229 (+44.0%), from €43,655 to €62,884
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 | €2,088,849 | €2,465,407 | +€376,558 | +18.0% |
| Fixed assets | 21/28 | €207,917 | €415,242 | +€207,325 | +99.7% |
| Intangible fixed assets | 21 | €8,613 | €136,421 | +€127,809 | +1484.0% |
| Tangible fixed assets | 22/27 | €199,005 | €278,521 | +€79,517 | +40.0% |
| Land and buildings | 22 | €88,547 | €61,678 | -€26,869 | -30.3% |
| Plant, machinery and equipment | 23 | €33,671 | €60,220 | +€26,549 | +78.8% |
| Furniture and vehicles | 24 | €51,525 | €55,519 | +€3,995 | +7.8% |
| Leasing and similar rights | 25 | €25,262 | €17,181 | -€8,081 | -32.0% |
| Other tangible fixed assets | 26 | - | €83,923 | +€83,923 | |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €1,880,932 | €2,050,164 | +€169,233 | +9.0% |
| Amounts receivable after more than one year | 29 | €20,000 | €20,000 | = | 0.0% |
| Other amounts receivable | 291 | €20,000 | €20,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €168,120 | €187,044 | +€18,924 | +11.3% |
| Stocks | 30/36 | €168,120 | €187,044 | +€18,924 | +11.3% |
| Amounts receivable within one year | 40/41 | €1,246,959 | €1,175,688 | -€71,271 | -5.7% |
| Trade receivables | 40 | €1,176,793 | €1,096,846 | -€79,947 | -6.8% |
| Other amounts receivable | 41 | €70,166 | €78,842 | +€8,676 | +12.4% |
| Current investments | 50/53 | €334,473 | €236,267 | -€98,206 | -29.4% |
| Cash at bank and in hand | 54/58 | €91,824 | €381,764 | +€289,940 | +315.8% |
| Deferred charges and accrued income | 490/1 | €19,556 | €49,402 | +€29,846 | +152.6% |
| Total equity and liabilities | 10/49 | €2,088,849 | €2,465,407 | +€376,558 | +18.0% |
| Equity | 10/15 | €1,159,832 | €1,393,268 | +€233,437 | +20.1% |
| Contributions | 10/11 | €356,100 | €356,100 | = | 0.0% |
| Reserves | 13 | €803,732 | €1,037,168 | +€233,437 | +29.0% |
| Distributable reserves | 133 | €803,732 | €1,037,168 | +€233,437 | +29.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €929,017 | €1,072,138 | +€143,121 | +15.4% |
| Amounts payable after more than one year | 17 | €18,522 | €25,152 | +€6,631 | +35.8% |
| Financial debts | 170/4 | €18,522 | €25,152 | +€6,631 | +35.8% |
| Amounts payable within one year | 42/48 | €910,357 | €1,046,771 | +€136,415 | +15.0% |
| Current portion of amounts payable after more than one year | 42 | €8,013 | €25,368 | +€17,356 | +216.6% |
| Trade debts | 44 | €675,623 | €839,582 | +€163,960 | +24.3% |
| Suppliers | 440/4 | €675,623 | €839,582 | +€163,960 | +24.3% |
| Taxes, remuneration and social security | 45 | €186,721 | €111,820 | -€74,901 | -40.1% |
| Taxes | 450/3 | €95,968 | €17,580 | -€78,388 | -81.7% |
| Remuneration and social security | 454/9 | €90,753 | €94,240 | +€3,487 | +3.8% |
| Other amounts payable | 47/48 | €40,000 | €70,000 | +€30,000 | +75.0% |
| Accrued charges and deferred income | 492/3 | €139 | €214 | +€76 | +54.7% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €833,344 | €888,647 | +€55,304 | +6.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €79,036 | €101,073 | +€22,037 | +27.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,041 | -€6,562 | -€9,603 | |
| Other operating charges | 640/8 | €10,500 | €10,792 | +€292 | +2.8% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €1,115,947 | €1,372,998 | +€257,050 | +23.0% |
| Operating profit (loss) | 9901 | €190,027 | €379,048 | +€189,021 | +99.5% |
| Financial income | 75/76B | €15,692 | €4,050 | -€11,642 | -74.2% |
| Recurring financial income | 75 | €15,692 | €4,050 | -€11,642 | -74.2% |
| Financial charges | 65/66B | €13,826 | €16,777 | +€2,951 | +21.3% |
| Recurring financial charges | 65 | €13,826 | €16,777 | +€2,951 | +21.3% |
| Profit (loss) for the period before taxes | 9903 | €191,893 | €366,320 | +€174,428 | +90.9% |
| Income taxes | 67/77 | €43,655 | €62,884 | +€19,229 | +44.0% |
| Profit (loss) for the period | 9904 | €148,238 | €303,437 | +€155,199 | +104.7% |
| Profit (loss) for the period to be appropriated | 9905 | €148,238 | €303,437 | +€155,199 | +104.7% |
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 12 October 2026 via checked.be.