Goossens Support: 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 Support
Largest movements
- Current investments +€80,000
new in 2025: €80,000
- Cash -€34,727
down €34,727 (-23.1%), from €150,506 to €115,779
mainly Current investments (-€80,000) and Investment in fixed assets (net) (-€31,975)
- Receivables within one year -€19,304
down €19,304 (-46.0%), from €41,994 to €22,690
of which Other amounts receivable: -€17,066
- Tangible fixed assets +€13,955
up €13,955 (+25.2%), from €55,377 to €69,332
of which Furniture and vehicles: +€14,240
- Deferred charges and accrued income +€3,623
up €3,623 (+248%), from €1,464 to €5,087
- Reserves +€35,823
up €35,823 (+15.8%), from €226,841 to €262,664
- Tax, wage and social debts +€6,047
new in 2025: €6,047
of which Taxes: +€5,111
- Depreciation -€8,018
down €8,018 (-30.8%), from €26,038 to €18,020
- Taxes +€2,419
up €2,419 (+15.6%), from €15,481 to €17,900
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 | €249,431 | €292,977 | +€43,547 | +17.5% |
| Fixed assets | 21/28 | €55,467 | €69,422 | +€13,955 | +25.2% |
| Tangible fixed assets | 22/27 | €55,377 | €69,332 | +€13,955 | +25.2% |
| Plant, machinery and equipment | 23 | €490 | €205 | -€285 | -58.1% |
| Furniture and vehicles | 24 | €54,887 | €69,127 | +€14,240 | +25.9% |
| Financial fixed assets | 28 | €90 | €90 | = | 0.0% |
| Current assets | 29/58 | €193,964 | €223,555 | +€29,591 | +15.3% |
| Amounts receivable within one year | 40/41 | €41,994 | €22,690 | -€19,304 | -46.0% |
| Trade receivables | 40 | €11,056 | €8,818 | -€2,238 | -20.2% |
| Other amounts receivable | 41 | €30,938 | €13,872 | -€17,066 | -55.2% |
| Current investments | 50/53 | - | €80,000 | +€80,000 | |
| Cash at bank and in hand | 54/58 | €150,506 | €115,779 | -€34,727 | -23.1% |
| Deferred charges and accrued income | 490/1 | €1,464 | €5,087 | +€3,623 | +248% |
| Total equity and liabilities | 10/49 | €249,431 | €292,977 | +€43,547 | +17.5% |
| Equity | 10/15 | €245,441 | €281,264 | +€35,823 | +14.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €226,841 | €262,664 | +€35,823 | +15.8% |
| Distributable reserves | 133 | €226,841 | €262,664 | +€35,823 | +15.8% |
| Amounts payable | 17/49 | €3,990 | €11,713 | +€7,723 | +194% |
| Amounts payable within one year | 42/48 | €1,595 | €9,210 | +€7,615 | +477% |
| Trade debts | 44 | €551 | €2,330 | +€1,779 | +323% |
| Suppliers | 440/4 | €551 | €2,330 | +€1,779 | +323% |
| Taxes, remuneration and social security | 45 | - | €6,047 | +€6,047 | |
| Taxes | 450/3 | - | €5,111 | +€5,111 | |
| Remuneration and social security | 454/9 | - | €936 | +€936 | |
| Other amounts payable | 47/48 | €1,044 | €833 | -€211 | -20.2% |
| Accrued charges and deferred income | 492/3 | €2,395 | €2,503 | +€109 | +4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,038 | €18,020 | -€8,018 | -30.8% |
| Other operating charges | 640/8 | €790 | €1,293 | +€503 | +63.7% |
| Non-recurring operating charges | 66A | - | €457 | +€457 | |
| Gross operating margin | 9900 | €74,915 | €74,222 | -€693 | -0.9% |
| Operating profit (loss) | 9901 | €48,087 | €54,451 | +€6,364 | +13.2% |
| Financial income | 75/76B | €0 | €622 | +€622 | +6,215,500% |
| Recurring financial income | 75 | €0 | €622 | +€622 | +6,215,500% |
| Financial charges | 65/66B | €78 | €517 | +€439 | +563% |
| Recurring financial charges | 65 | €78 | €517 | +€439 | +563% |
| Profit (loss) for the period before taxes | 9903 | €48,009 | €54,556 | +€6,547 | +13.6% |
| Income taxes | 67/77 | €15,481 | €17,900 | +€2,419 | +15.6% |
| Profit (loss) for the period | 9904 | €32,529 | €36,656 | +€4,128 | +12.7% |
| Profit (loss) for the period to be appropriated | 9905 | €32,529 | €36,656 | +€4,128 | +12.7% |
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 23 October 2026 via checked.be.