Goossens Technics: what changed
Two fiscal 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 Technics
Largest movements
- Tangible fixed assets -€653,309
down €653,309 (-48.7%), from €1.3m to €687,244
of which Land and buildings: -€718,240
- Cash +€555,705
up €555,705 (+45.4%), from €1.2m to €1.8m
mainly Investment in fixed assets (net) (+€564,802) and Other debts (+€352,748)
- Receivables after one year +€388,000
new in 2024: €388,000
- Other debts +€352,748
up €352,748 (+39.3%), from €897,819 to €1.3m
- Reserves -€141,645
down €141,645 (-13.2%), from €1.1m to €933,436
of which Distributable reserves: -€141,645
- Tax, wage and social debts +€91,109
up €91,109 (+530.4%), from €17,176 to €108,286
- Financial income +€200,620
up €200,620 (+1257.2%), from €15,958 to €216,578
of which Non-recurring financial income: +€200,443
- Taxes +€83,404
up €83,404 (+485.6%), from €17,176 to €100,580
- Depreciation -€47,243
down €47,243 (-34.8%), from €135,749 to €88,507
- Gross operating margin -€26,449
down €26,449 (-11.8%), from €223,575 to €197,126
- Other operating charges +€2,621
up €2,621 (+32.6%), from €8,036 to €10,657
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,716,024 | €4,018,992 | +€302,968 | +8.2% |
| Fixed assets | 21/28 | €1,340,553 | €687,244 | -€653,309 | -48.7% |
| Tangible fixed assets | 22/27 | €1,340,553 | €687,244 | -€653,309 | -48.7% |
| Land and buildings | 22 | €1,328,247 | €610,008 | -€718,240 | -54.1% |
| Plant, machinery and equipment | 23 | €8,230 | €5,813 | -€2,417 | -29.4% |
| Furniture and vehicles | 24 | €4,076 | €71,423 | +€67,348 | +1652.5% |
| Current assets | 29/58 | €2,375,471 | €3,331,747 | +€956,276 | +40.3% |
| Amounts receivable after more than one year | 29 | - | €388,000 | +€388,000 | |
| Other amounts receivable | 291 | - | €388,000 | +€388,000 | |
| Amounts receivable within one year | 40/41 | €961,778 | €974,172 | +€12,394 | +1.3% |
| Trade receivables | 40 | €52,213 | €56,281 | +€4,069 | +7.8% |
| Other amounts receivable | 41 | €909,565 | €917,890 | +€8,325 | +0.9% |
| Cash at bank and in hand | 54/58 | €1,224,820 | €1,780,525 | +€555,705 | +45.4% |
| Deferred charges and accrued income | 490/1 | €188,874 | €189,051 | +€177 | +0.1% |
| Total equity and liabilities | 10/49 | €3,716,024 | €4,018,992 | +€302,968 | +8.2% |
| Equity | 10/15 | €2,746,998 | €2,606,588 | -€140,411 | -5.1% |
| Contributions | 10/11 | €16,832 | €16,832 | = | 0.0% |
| Reserves | 13 | €1,075,081 | €933,436 | -€141,645 | -13.2% |
| Non-distributable reserves | 130/1 | €1,683 | €1,683 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,683 | €1,683 | = | 0.0% |
| Tax-exempt reserves | 132 | €54,705 | €54,705 | = | 0.0% |
| Distributable reserves | 133 | €1,018,693 | €877,048 | -€141,645 | -13.9% |
| Profit (loss) carried forward | 14 | €1,655,085 | €1,656,320 | +€1,234 | +0.1% |
| Amounts payable | 17/49 | €969,026 | €1,412,404 | +€443,378 | +45.8% |
| Amounts payable within one year | 42/48 | €952,922 | €1,394,520 | +€441,598 | +46.3% |
| Current portion of amounts payable after more than one year | 42 | €3,418 | - | -€3,418 | |
| Trade debts | 44 | €34,509 | €35,667 | +€1,158 | +3.4% |
| Suppliers | 440/4 | €34,509 | €35,667 | +€1,158 | +3.4% |
| Taxes, remuneration and social security | 45 | €17,176 | €108,286 | +€91,109 | +530.4% |
| Taxes | 450/3 | €17,176 | €108,286 | +€91,109 | +530.4% |
| Other amounts payable | 47/48 | €897,819 | €1,250,567 | +€352,748 | +39.3% |
| Accrued charges and deferred income | 492/3 | €16,103 | €17,884 | +€1,781 | +11.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €135,749 | €88,507 | -€47,243 | -34.8% |
| Other operating charges | 640/8 | €8,036 | €10,657 | +€2,621 | +32.6% |
| Gross operating margin | 9900 | €223,575 | €197,126 | -€26,449 | -11.8% |
| Operating profit (loss) | 9901 | €79,789 | €97,962 | +€18,172 | +22.8% |
| Financial income | 75/76B | €15,958 | €216,578 | +€200,620 | +1257.2% |
| Recurring financial income | 75 | €15,958 | €16,135 | +€177 | +1.1% |
| Non-recurring financial income | 76B | - | €200,443 | +€200,443 | |
| Financial charges | 65/66B | €16,706 | €17,725 | +€1,018 | +6.1% |
| Recurring financial charges | 65 | €16,706 | €17,725 | +€1,018 | +6.1% |
| Profit (loss) for the period before taxes | 9903 | €79,041 | €296,815 | +€217,774 | +275.5% |
| Income taxes | 67/77 | €17,176 | €100,580 | +€83,404 | +485.6% |
| Profit (loss) for the period | 9904 | €61,865 | €196,234 | +€134,370 | +217.2% |
| Profit (loss) for the period to be appropriated | 9905 | €61,865 | €196,234 | +€134,370 | +217.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.