Goossens Lien: 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 Lien
Largest movements
- Tangible fixed assets -€14,609
down €14,609 (-10.3%), from €142,229 to €127,621
of which Land and buildings: -€14,023
- Cash +€3,415
up €3,415 (+44.7%), from €7,641 to €11,056
mainly Depreciation (+€14,609) and Receivables within one year (+€1,275)
- Debts after one year -€10,277
down €10,277 (-8.4%), from €122,003 to €111,725
- Tax, wage and social debts -€3,975
down €3,975 (-99.3%), from €4,003 to €28
of which Taxes: -€3,975
- Taxes +€2,172
up €2,172 (+36.7%), from €5,919 to €8,091
- Gross operating margin +€946
up €946 (+3.3%), from €28,501 to €29,447
- Financial charges -€340
down €340 (-7.1%), from €4,798 to €4,458
- Other operating charges +€303
up €303 (+27.4%), from €1,103 to €1,406
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 | €156,517 | €143,730 | -€12,787 | -8.2% |
| Fixed assets | 21/28 | €142,729 | €128,121 | -€14,609 | -10.2% |
| Tangible fixed assets | 22/27 | €142,229 | €127,621 | -€14,609 | -10.3% |
| Land and buildings | 22 | €140,195 | €126,172 | -€14,023 | -10.0% |
| Plant, machinery and equipment | 23 | €2,034 | €1,449 | -€586 | -28.8% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €13,788 | €15,609 | +€1,821 | +13.2% |
| Amounts receivable within one year | 40/41 | €5,009 | €3,734 | -€1,275 | -25.5% |
| Trade receivables | 40 | €780 | €965 | +€185 | +23.7% |
| Other amounts receivable | 41 | €4,229 | €2,769 | -€1,460 | -34.5% |
| Cash at bank and in hand | 54/58 | €7,641 | €11,056 | +€3,415 | +44.7% |
| Deferred charges and accrued income | 490/1 | €1,137 | €819 | -€319 | -28.0% |
| Total equity and liabilities | 10/49 | €156,517 | €143,730 | -€12,787 | -8.2% |
| Equity | 10/15 | €20,180 | €20,063 | -€117 | -0.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,925 | €5,808 | -€117 | -2.0% |
| Amounts payable | 17/49 | €136,337 | €123,667 | -€12,670 | -9.3% |
| Amounts payable after more than one year | 17 | €122,003 | €111,725 | -€10,277 | -8.4% |
| Financial debts | 170/4 | €122,003 | €111,725 | -€10,277 | -8.4% |
| Amounts payable within one year | 42/48 | €14,334 | €11,942 | -€2,393 | -16.7% |
| Current portion of amounts payable after more than one year | 42 | €9,935 | €10,277 | +€342 | +3.4% |
| Trade debts | 44 | €396 | €636 | +€240 | +60.5% |
| Suppliers | 440/4 | €396 | €636 | +€240 | +60.5% |
| Taxes, remuneration and social security | 45 | €4,003 | €28 | -€3,975 | -99.3% |
| Taxes | 450/3 | €3,975 | - | -€3,975 | |
| Remuneration and social security | 454/9 | €28 | €28 | = | 0.0% |
| Other amounts payable | 47/48 | - | €1,000 | +€1,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,609 | €14,609 | = | 0.0% |
| Other operating charges | 640/8 | €1,103 | €1,406 | +€303 | +27.4% |
| Gross operating margin | 9900 | €28,501 | €29,447 | +€946 | +3.3% |
| Operating profit (loss) | 9901 | €12,789 | €13,433 | +€643 | +5.0% |
| Financial income | 75/76B | €20 | €0 | -€20 | -99.3% |
| Recurring financial income | 75 | €20 | €0 | -€20 | -99.3% |
| Financial charges | 65/66B | €4,798 | €4,458 | -€340 | -7.1% |
| Recurring financial charges | 65 | €4,798 | €4,458 | -€340 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | €8,011 | €8,975 | +€963 | +12.0% |
| Income taxes | 67/77 | €5,919 | €8,091 | +€2,172 | +36.7% |
| Profit (loss) for the period | 9904 | €2,092 | €883 | -€1,209 | -57.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,092 | €883 | -€1,209 | -57.8% |
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 12 October 2026 via checked.be.