GORSOBOUW: 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.
GORSOBOUW
Largest movements
- Receivables after one year +€10,000
up €10,000 (+15.9%), from €63,000 to €73,000
- Cash -€4,848
down €4,848 (-9.0%), from €53,645 to €48,796
mainly Receivables after one year (-€10,000) and Deferred charges and accrued income (-€2,103)
- Deferred charges and accrued income +€2,103
up €2,103 (+90.7%), from €2,319 to €4,423
- Profit (loss) carried forward +€6,667
up €6,667 (+7.8%), from -€85,466 to -€78,799
- Gross operating margin +€2,780
up €2,780 (+65.0%), from €4,280 to €7,060
- Financial income +€388
up €388 (+23.0%), from €1,687 to €2,075
- Other operating charges -€141
down €141 (-5.7%), from €2,458 to €2,318
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 | €153,474 | €160,236 | +€6,763 | +4.4% |
| Fixed assets | 21/28 | €31,887 | €31,887 | = | 0.0% |
| Tangible fixed assets | 22/27 | €31,887 | €31,887 | = | 0.0% |
| Land and buildings | 22 | €31,887 | €31,887 | = | 0.0% |
| Current assets | 29/58 | €121,586 | €128,349 | +€6,763 | +5.6% |
| Amounts receivable after more than one year | 29 | €63,000 | €73,000 | +€10,000 | +15.9% |
| Other amounts receivable | 291 | €63,000 | €73,000 | +€10,000 | +15.9% |
| Amounts receivable within one year | 40/41 | €2,623 | €2,130 | -€492 | -18.8% |
| Other amounts receivable | 41 | €2,623 | €2,130 | -€492 | -18.8% |
| Cash at bank and in hand | 54/58 | €53,645 | €48,796 | -€4,848 | -9.0% |
| Deferred charges and accrued income | 490/1 | €2,319 | €4,423 | +€2,103 | +90.7% |
| Total equity and liabilities | 10/49 | €153,474 | €160,236 | +€6,763 | +4.4% |
| Equity | 10/15 | €152,905 | €159,572 | +€6,667 | +4.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Revaluation surpluses | 12 | €185,920 | €185,920 | = | 0.0% |
| Reserves | 13 | €33,859 | €33,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €32,000 | €32,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€85,466 | -€78,799 | +€6,667 | +7.8% |
| Amounts payable | 17/49 | €568 | €664 | +€96 | +16.8% |
| Amounts payable within one year | 42/48 | €568 | €664 | +€96 | +16.8% |
| Trade debts | 44 | €565 | €664 | +€99 | +17.5% |
| Suppliers | 440/4 | €565 | €664 | +€99 | +17.5% |
| Taxes, remuneration and social security | 45 | €3 | - | -€3 | |
| Taxes | 450/3 | €3 | - | -€3 | |
| Non-recurring operating income | 76A | - | €2,000 | +€2,000 | |
| Remuneration, social security and pensions | 62 | €10 | - | -€10 | |
| Other operating charges | 640/8 | €2,458 | €2,318 | -€141 | -5.7% |
| Gross operating margin | 9900 | €4,280 | €7,060 | +€2,780 | +65.0% |
| Operating profit (loss) | 9901 | €1,811 | €4,742 | +€2,931 | +161.8% |
| Financial income | 75/76B | €1,687 | €2,075 | +€388 | +23.0% |
| Recurring financial income | 75 | €1,687 | €2,075 | +€388 | +23.0% |
| Financial charges | 65/66B | €135 | €150 | +€15 | +11.1% |
| Recurring financial charges | 65 | €135 | €150 | +€15 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | €3,364 | €6,667 | +€3,303 | +98.2% |
| Profit (loss) for the period | 9904 | €3,364 | €6,667 | +€3,303 | +98.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,364 | €6,667 | +€3,303 | +98.2% |
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.