GOOSSENS IMMO: 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 IMMO
Largest movements
- Tangible fixed assets -€8,150
down €8,150 (-3.7%), from €217,879 to €209,729
- Debts after one year -€29,585
down €29,585 (-44.0%), from €67,247 to €37,662
- Reserves +€16,159
up €16,159 (+12.6%), from €128,159 to €144,318
of which Distributable reserves: +€16,159
- Current portion of long-term debt +€5,062
up €5,062 (+24.8%), from €20,373 to €25,435
- Financial charges -€880
down €880 (-23.4%), from €3,756 to €2,876
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 | €250,416 | €242,281 | -€8,135 | -3.2% |
| Fixed assets | 21/28 | €217,879 | €209,729 | -€8,150 | -3.7% |
| Tangible fixed assets | 22/27 | €217,879 | €209,729 | -€8,150 | -3.7% |
| Land and buildings | 22 | €217,879 | €209,729 | -€8,150 | -3.7% |
| Current assets | 29/58 | €32,537 | €32,552 | +€15 | 0.0% |
| Cash at bank and in hand | 54/58 | €32,303 | €32,308 | +€5 | 0.0% |
| Deferred charges and accrued income | 490/1 | €234 | €244 | +€10 | +4.3% |
| Total equity and liabilities | 10/49 | €250,416 | €242,281 | -€8,135 | -3.2% |
| Equity | 10/15 | €134,359 | €150,518 | +€16,159 | +12.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €128,159 | €144,318 | +€16,159 | +12.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €126,299 | €142,458 | +€16,159 | +12.8% |
| Amounts payable | 17/49 | €116,057 | €91,763 | -€24,294 | -20.9% |
| Amounts payable after more than one year | 17 | €67,247 | €37,662 | -€29,585 | -44.0% |
| Financial debts | 170/4 | €67,247 | €37,662 | -€29,585 | -44.0% |
| Amounts payable within one year | 42/48 | €48,810 | €54,101 | +€5,291 | +10.8% |
| Current portion of amounts payable after more than one year | 42 | €20,373 | €25,435 | +€5,062 | +24.8% |
| Taxes, remuneration and social security | 45 | €1,312 | €1,541 | +€229 | +17.4% |
| Taxes | 450/3 | €1,312 | €1,541 | +€229 | +17.4% |
| Other amounts payable | 47/48 | €27,125 | €27,125 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,150 | €8,150 | = | 0.0% |
| Other operating charges | 640/8 | €5,390 | €5,568 | +€178 | +3.3% |
| Gross operating margin | 9900 | €40,277 | €40,294 | +€17 | 0.0% |
| Operating profit (loss) | 9901 | €26,737 | €26,576 | -€161 | -0.6% |
| Financial charges | 65/66B | €3,756 | €2,876 | -€880 | -23.4% |
| Recurring financial charges | 65 | €3,756 | €2,876 | -€880 | -23.4% |
| Profit (loss) for the period before taxes | 9903 | €22,981 | €23,700 | +€719 | +3.1% |
| Income taxes | 67/77 | €7,312 | €7,541 | +€229 | +3.1% |
| Profit (loss) for the period | 9904 | €15,669 | €16,159 | +€490 | +3.1% |
| Profit (loss) for the period to be appropriated | 9905 | €15,669 | €16,159 | +€490 | +3.1% |
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 15 October 2026 via checked.be.