GOOSSENICK: 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.
GOOSSENICK
Largest movements
- Receivables within one year +€7,885
up €7,885 (+278.3%), from €2,833 to €10,719
of which Trade receivables: +€8,064
- Cash -€4,510
down €4,510 (-30.4%), from €14,842 to €10,332
mainly Receivables within one year (-€7,885) and Other debts (-€4,969)
- Tangible fixed assets +€1,390
up €1,390 (+669.6%), from €208 to €1,598
- Reserves +€7,674
new in 2025: €7,674
- Other debts -€4,969
down €4,969 (-44.4%), from €11,191 to €6,221
- Tax, wage and social debts +€1,388
up €1,388 (+29.0%), from €4,777 to €6,165
- Profit (loss) carried forward +€652
no longer reported in 2025 (was -€652)
- Gross operating margin +€1,075
up €1,075 (+9.8%), from €10,982 to €12,056
- Taxes +€794
up €794 (+38.1%), from €2,083 to €2,877
- Depreciation +€422
up €422 (+162.4%), from €260 to €682
- Other operating charges -€385
down €385 (-76.3%), from €505 to €120
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 | €17,882 | €22,833 | +€4,950 | +27.7% |
| Fixed assets | 21/28 | €208 | €1,598 | +€1,390 | +669.6% |
| Tangible fixed assets | 22/27 | €208 | €1,598 | +€1,390 | +669.6% |
| Furniture and vehicles | 24 | €208 | €1,598 | +€1,390 | +669.6% |
| Current assets | 29/58 | €17,675 | €21,235 | +€3,560 | +20.1% |
| Amounts receivable within one year | 40/41 | €2,833 | €10,719 | +€7,885 | +278.3% |
| Trade receivables | 40 | €2,655 | €10,719 | +€8,064 | +303.7% |
| Other amounts receivable | 41 | €178 | - | -€178 | |
| Cash at bank and in hand | 54/58 | €14,842 | €10,332 | -€4,510 | -30.4% |
| Deferred charges and accrued income | 490/1 | - | €185 | +€185 | |
| Total equity and liabilities | 10/49 | €17,882 | €22,833 | +€4,950 | +27.7% |
| Equity | 10/15 | €848 | €9,174 | +€8,326 | +981.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | - | €7,674 | +€7,674 | |
| Distributable reserves | 133 | - | €7,674 | +€7,674 | |
| Profit (loss) carried forward | 14 | -€652 | - | +€652 | |
| Amounts payable | 17/49 | €17,034 | €13,658 | -€3,376 | -19.8% |
| Amounts payable within one year | 42/48 | €17,034 | €13,658 | -€3,376 | -19.8% |
| Trade debts | 44 | €1,066 | €1,272 | +€206 | +19.3% |
| Suppliers | 440/4 | €1,066 | €1,272 | +€206 | +19.3% |
| Taxes, remuneration and social security | 45 | €4,777 | €6,165 | +€1,388 | +29.0% |
| Taxes | 450/3 | €4,777 | €6,165 | +€1,388 | +29.0% |
| Other amounts payable | 47/48 | €11,191 | €6,221 | -€4,969 | -44.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €260 | €682 | +€422 | +162.4% |
| Other operating charges | 640/8 | €505 | €120 | -€385 | -76.3% |
| Gross operating margin | 9900 | €10,982 | €12,056 | +€1,075 | +9.8% |
| Operating profit (loss) | 9901 | €10,216 | €11,255 | +€1,038 | +10.2% |
| Financial income | 75/76B | €0 | €0 | +€0 | +500.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +500.0% |
| Financial charges | 65/66B | €40 | €51 | +€12 | +28.9% |
| Recurring financial charges | 65 | €40 | €51 | +€12 | +28.9% |
| Profit (loss) for the period before taxes | 9903 | €10,177 | €11,203 | +€1,027 | +10.1% |
| Income taxes | 67/77 | €2,083 | €2,877 | +€794 | +38.1% |
| Profit (loss) for the period | 9904 | €8,093 | €8,326 | +€233 | +2.9% |
| Profit (loss) for the period to be appropriated | 9905 | €8,093 | €8,326 | +€233 | +2.9% |
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 10 October 2026 via checked.be.