GOOSSENS: 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.
GOOSSENS
Largest movements
- Receivables within one year +€26,639
up €26,639 (+281%), from €9,471 to €36,110
of which Other amounts receivable: +€24,117
- Cash +€23,469
up €23,469 (+62.8%), from €37,374 to €60,843
mainly Net result for the year (+€41,030) and Depreciation (+€8,188)
- Tangible fixed assets -€1,987
down €1,987 (-3.0%), from €66,645 to €64,659
of which Other tangible fixed assets: -€5,959
- Reserves +€41,030
up €41,030 (+39.6%), from €103,655 to €144,684
- Tax, wage and social debts +€5,393
up €5,393 (+56.0%), from €9,627 to €15,020
of which Taxes: +€6,577
- Gross operating margin +€18,740
up €18,740 (+31.5%), from €59,410 to €78,150
- Taxes +€5,722
up €5,722 (+34.3%), from €16,706 to €22,428
- Staff costs +€1,388
up €1,388 (+43.2%), from €3,208 to €4,596
- Financial income +€1,019
up €1,019 (+152%), from €669 to €1,688
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 | €134,579 | €182,301 | +€47,721 | +35.5% |
| Fixed assets | 21/28 | €66,645 | €64,659 | -€1,987 | -3.0% |
| Tangible fixed assets | 22/27 | €66,645 | €64,659 | -€1,987 | -3.0% |
| Land and buildings | 22 | €44,606 | €44,606 | = | 0.0% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €5,719 | €9,691 | +€3,972 | +69.5% |
| Other tangible fixed assets | 26 | €16,320 | €10,361 | -€5,959 | -36.5% |
| Current assets | 29/58 | €67,934 | €117,642 | +€49,708 | +73.2% |
| Amounts receivable within one year | 40/41 | €9,471 | €36,110 | +€26,639 | +281% |
| Trade receivables | 40 | - | €2,522 | +€2,522 | |
| Other amounts receivable | 41 | €9,471 | €33,588 | +€24,117 | +255% |
| Cash at bank and in hand | 54/58 | €37,374 | €60,843 | +€23,469 | +62.8% |
| Deferred charges and accrued income | 490/1 | €21,089 | €20,689 | -€400 | -1.9% |
| Total equity and liabilities | 10/49 | €134,579 | €182,301 | +€47,721 | +35.5% |
| Equity | 10/15 | €103,755 | €144,784 | +€41,030 | +39.5% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €103,655 | €144,684 | +€41,030 | +39.6% |
| Distributable reserves | 133 | €103,655 | €144,684 | +€41,030 | +39.6% |
| Amounts payable | 17/49 | €30,824 | €37,516 | +€6,692 | +21.7% |
| Amounts payable within one year | 42/48 | €30,773 | €37,008 | +€6,235 | +20.3% |
| Trade debts | 44 | €5,146 | €5,988 | +€842 | +16.4% |
| Suppliers | 440/4 | €5,146 | €5,988 | +€842 | +16.4% |
| Taxes, remuneration and social security | 45 | €9,627 | €15,020 | +€5,393 | +56.0% |
| Taxes | 450/3 | €8,442 | €15,020 | +€6,577 | +77.9% |
| Remuneration and social security | 454/9 | €1,184 | - | -€1,184 | |
| Other amounts payable | 47/48 | €16,000 | €16,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €52 | €508 | +€457 | +886% |
| Remuneration, social security and pensions | 62 | €3,208 | €4,596 | +€1,388 | +43.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,326 | €8,188 | -€138 | -1.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €59,410 | €78,150 | +€18,740 | +31.5% |
| Operating profit (loss) | 9901 | €47,488 | €64,966 | +€17,478 | +36.8% |
| Financial income | 75/76B | €669 | €1,688 | +€1,019 | +152% |
| Recurring financial income | 75 | €669 | €1,688 | +€1,019 | +152% |
| Financial charges | 65/66B | €3,884 | €3,197 | -€687 | -17.7% |
| Recurring financial charges | 65 | €3,884 | €3,197 | -€687 | -17.7% |
| Profit (loss) for the period before taxes | 9903 | €44,274 | €63,458 | +€19,184 | +43.3% |
| Income taxes | 67/77 | €16,706 | €22,428 | +€5,722 | +34.3% |
| Profit (loss) for the period | 9904 | €27,568 | €41,030 | +€13,462 | +48.8% |
| Profit (loss) for the period to be appropriated | 9905 | €27,568 | €41,030 | +€13,462 | +48.8% |
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.