GOOSSENS SALES & SERVICES: what changed
What changed
GOOSSENS SALES & SERVICES
NACE 73.200, Market research and public opinion polling
filed annual accounts (NBB)
Net result for the year
€124,764
2024 · €104,321+€20,443
Equity
€555,465
2024 · €430,702+€124,764
Cash
€206,854
2024 · €439,711-€232,857
Balance sheet total
€574,318
2024 · €523,462+€50,856
Largest movements
Assets
- Current investments +€300,000
new in 2025: €300,000
- Cash -€232,857
down €232,857 (-53.0%), from €439,711 to €206,854
mainly Current investments (-€300,000) and Other debts (-€69,313)
- Tangible fixed assets -€13,807
down €13,807 (-31.8%), from €43,435 to €29,628
of which Furniture and vehicles: -€13,132
Equity and liabilities
- Reserves +€124,764
up €124,764 (+30.3%), from €411,130 to €535,893
- Other debts -€69,313
down €69,313 (-97.4%), from €71,151 to €1,838
Income statement
- Gross operating margin +€26,991
up €26,991 (+16.2%), from €166,192 to €193,183
- Taxes +€8,538
up €8,538 (+18.9%), from €45,182 to €53,720
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€104,321
Gross operating margin
+€26,991
Depreciation
+€142
Other operating charges
+€1,111
Financial income
+€909
Financial charges
-€173
Taxes
-€8,538
Result 2025
€124,764
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€67,143
Investment
-€300,000
Financing
€0
Cash 2024
€439,711
From operations (derived)
+€67,143
Net result for the year
+€124,764
Depreciation
+€13,807
Receivables within one year
+€2,586
Smaller working-capital items
+€471
Tax, wage and social debts
-€5,172
Other debts
-€69,313
Investment (derived)
-€300,000
Current investments
-€300,000
Cash 2025
€206,854
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €523,462 | €574,318 | +€50,856 | +9.7% |
| Fixed assets | 21/28 | €43,460 | €29,652 | -€13,807 | -31.8% |
| Tangible fixed assets | 22/27 | €43,435 | €29,628 | -€13,807 | -31.8% |
| Plant, machinery and equipment | 23 | €873 | €197 | -€675 | -77.4% |
| Furniture and vehicles | 24 | €42,563 | €29,430 | -€13,132 | -30.9% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €480,002 | €544,666 | +€64,664 | +13.5% |
| Amounts receivable within one year | 40/41 | €38,841 | €36,255 | -€2,586 | -6.7% |
| Trade receivables | 40 | €13,446 | €14,089 | +€643 | +4.8% |
| Other amounts receivable | 41 | €25,394 | €22,166 | -€3,228 | -12.7% |
| Current investments | 50/53 | - | €300,000 | +€300,000 | |
| Cash at bank and in hand | 54/58 | €439,711 | €206,854 | -€232,857 | -53.0% |
| Deferred charges and accrued income | 490/1 | €1,451 | €1,557 | +€106 | +7.3% |
| Total equity and liabilities | 10/49 | €523,462 | €574,318 | +€50,856 | +9.7% |
| Equity | 10/15 | €430,702 | €555,465 | +€124,764 | +29.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €411,130 | €535,893 | +€124,764 | +30.3% |
| Distributable reserves | 133 | €411,130 | €535,893 | +€124,764 | +30.3% |
| Profit (loss) carried forward | 14 | €972 | €972 | = | 0.0% |
| Amounts payable | 17/49 | €92,760 | €18,853 | -€73,907 | -79.7% |
| Amounts payable within one year | 42/48 | €92,760 | €18,850 | -€73,911 | -79.7% |
| Trade debts | 44 | €362 | €936 | +€574 | +158% |
| Suppliers | 440/4 | €362 | €936 | +€574 | +158% |
| Taxes, remuneration and social security | 45 | €21,248 | €16,076 | -€5,172 | -24.3% |
| Taxes | 450/3 | €21,248 | €13,250 | -€7,997 | -37.6% |
| Remuneration and social security | 454/9 | - | €2,826 | +€2,826 | |
| Other amounts payable | 47/48 | €71,151 | €1,838 | -€69,313 | -97.4% |
| Accrued charges and deferred income | 492/3 | - | €3 | +€3 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,950 | €13,807 | -€142 | -1.0% |
| Other operating charges | 640/8 | €2,414 | €1,303 | -€1,111 | -46.0% |
| Gross operating margin | 9900 | €166,192 | €193,183 | +€26,991 | +16.2% |
| Operating profit (loss) | 9901 | €149,829 | €178,073 | +€28,244 | +18.9% |
| Financial income | 75/76B | €0 | €909 | +€909 | +336,741% |
| Recurring financial income | 75 | €0 | €909 | +€909 | +336,741% |
| Financial charges | 65/66B | €326 | €499 | +€173 | +52.9% |
| Recurring financial charges | 65 | €326 | €499 | +€173 | +52.9% |
| Profit (loss) for the period before taxes | 9903 | €149,503 | €178,484 | +€28,981 | +19.4% |
| Income taxes | 67/77 | €45,182 | €53,720 | +€8,538 | +18.9% |
| Profit (loss) for the period | 9904 | €104,321 | €124,764 | +€20,443 | +19.6% |
| Profit (loss) for the period to be appropriated | 9905 | €104,321 | €124,764 | +€20,443 | +19.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.