Goossens Truda: 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 Truda
Largest movements
- Cash +€22,151
up €22,151 (+21.9%), from €101,348 to €123,500
mainly Net result for the year (+€17,957) and Depreciation (+€10,788)
- Tangible fixed assets -€10,108
down €10,108 (-56.4%), from €17,907 to €7,799
of which Furniture and vehicles: -€9,925
- Reserves +€17,957
up €17,957 (+14.6%), from €123,389 to €141,347
- Debts after one year -€6,411
down €6,411 (-36.3%), from €17,653 to €11,242
- Gross operating margin -€5,628
down €5,628 (-13.3%), from €42,290 to €36,662
- Financial income +€1,344
up €1,344 (+64.3%), from €2,091 to €3,435
- Depreciation -€658
down €658 (-5.7%), from €11,446 to €10,788
- Taxes -€629
down €629 (-5.9%), from €10,624 to €9,995
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 | €171,645 | €182,155 | +€10,511 | +6.1% |
| Fixed assets | 21/28 | €17,907 | €7,799 | -€10,108 | -56.4% |
| Tangible fixed assets | 22/27 | €17,907 | €7,799 | -€10,108 | -56.4% |
| Plant, machinery and equipment | 23 | €307 | €124 | -€183 | -59.6% |
| Furniture and vehicles | 24 | €17,600 | €7,675 | -€9,925 | -56.4% |
| Current assets | 29/58 | €153,737 | €174,357 | +€20,619 | +13.4% |
| Amounts receivable within one year | 40/41 | €51,583 | €50,006 | -€1,576 | -3.1% |
| Trade receivables | 40 | €8,529 | €3,492 | -€5,037 | -59.1% |
| Other amounts receivable | 41 | €43,054 | €46,514 | +€3,460 | +8.0% |
| Cash at bank and in hand | 54/58 | €101,348 | €123,500 | +€22,151 | +21.9% |
| Deferred charges and accrued income | 490/1 | €806 | €850 | +€44 | +5.4% |
| Total equity and liabilities | 10/49 | €171,645 | €182,155 | +€10,511 | +6.1% |
| Equity | 10/15 | €135,789 | €153,747 | +€17,957 | +13.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €123,389 | €141,347 | +€17,957 | +14.6% |
| Distributable reserves | 133 | €123,389 | €141,347 | +€17,957 | +14.6% |
| Amounts payable | 17/49 | €35,855 | €28,409 | -€7,446 | -20.8% |
| Amounts payable after more than one year | 17 | €17,653 | €11,242 | -€6,411 | -36.3% |
| Financial debts | 170/4 | €17,653 | €11,242 | -€6,411 | -36.3% |
| Amounts payable within one year | 42/48 | €18,041 | €17,167 | -€874 | -4.8% |
| Current portion of amounts payable after more than one year | 42 | €6,173 | €6,411 | +€239 | +3.9% |
| Trade debts | 44 | €1,244 | €760 | -€484 | -38.9% |
| Suppliers | 440/4 | €1,244 | €760 | -€484 | -38.9% |
| Taxes, remuneration and social security | 45 | €10,624 | €9,995 | -€629 | -5.9% |
| Taxes | 450/3 | €10,624 | €9,995 | -€629 | -5.9% |
| Accrued charges and deferred income | 492/3 | €161 | - | -€161 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,446 | €10,788 | -€658 | -5.7% |
| Other operating charges | 640/8 | €409 | €305 | -€104 | -25.4% |
| Gross operating margin | 9900 | €42,290 | €36,662 | -€5,628 | -13.3% |
| Operating profit (loss) | 9901 | €30,435 | €25,568 | -€4,866 | -16.0% |
| Financial income | 75/76B | €2,091 | €3,435 | +€1,344 | +64.3% |
| Recurring financial income | 75 | €2,091 | €3,435 | +€1,344 | +64.3% |
| Financial charges | 65/66B | €1,366 | €1,051 | -€315 | -23.1% |
| Recurring financial charges | 65 | €1,366 | €1,051 | -€315 | -23.1% |
| Profit (loss) for the period before taxes | 9903 | €31,159 | €27,952 | -€3,207 | -10.3% |
| Income taxes | 67/77 | €10,624 | €9,995 | -€629 | -5.9% |
| Profit (loss) for the period | 9904 | €20,535 | €17,957 | -€2,578 | -12.6% |
| Profit (loss) for the period to be appropriated | 9905 | €20,535 | €17,957 | -€2,578 | -12.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.