GOSHA: 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.
What changed
GOSHA
NACE 70.100, Activities of head offices
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€113,564
2024 · -€9,215+€122,779
Equity
€2.3m
2024 · €2.3m-€26,436
Cash
€72,632
2024 · €64,318+€8,314
Balance sheet total
€2.6m
2024 · €2.6m+€57,024
Largest movements
Assets
- Receivables within one year +€32,390
up €32,390, from €0 to €32,390
of which Other amounts receivable: +€32,390
Equity and liabilities
- Other debts +€49,000
new in 2025: €49,000
- Reserves -€26,436
down €26,436 (-1.2%), from €2.3m to €2.2m
of which Distributable reserves: -€26,436
Income statement
- Services and other goods -€154,105
down €154,105 (-83.1%), from €185,405 to €31,300
- Taxes +€35,150
up €35,150, from €0 to €35,150
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.
Result 2024
-€9,215
Other operating charges
-€42
Other operating items
+€154,105
Financial income
+€8,277
Financial charges
-€4,412
Taxes
-€35,150
Result 2025
€113,564
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.
From operations
+€127,363
Investment
€0
Financing
-€119,049
Cash 2024
€64,318
From operations (derived)
+€127,363
Net result for the year
+€113,564
Receivables after one year
-€16,320
Receivables within one year
-€32,390
Trade debts
-€1,946
Tax, wage and social debts
+€15,454
Other debts
+€49,000
Financing
-€119,049
Debts after one year
+€20,951
Contributions, distributions and other
-€140,000
Cash 2025
€72,632
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,554,554 | €2,611,578 | +€57,024 | +2.2% |
| Fixed assets | 21/28 | €2,080,963 | €2,080,963 | = | 0.0% |
| Financial fixed assets | 28 | €2,080,963 | €2,080,963 | = | 0.0% |
| Affiliated companies | 280/1 | €2,080,963 | €2,080,963 | = | 0.0% |
| Participating interests | 280 | €2,080,963 | €2,080,963 | = | 0.0% |
| Current assets | 29/58 | €473,591 | €530,615 | +€57,024 | +12.0% |
| Amounts receivable after more than one year | 29 | €408,000 | €424,320 | +€16,320 | +4.0% |
| Other amounts receivable | 291 | €408,000 | €424,320 | +€16,320 | +4.0% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €0 | €32,390 | +€32,390 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | €32,390 | +€32,390 | |
| Cash at bank and in hand | 54/58 | €64,318 | €72,632 | +€8,314 | +12.9% |
| Deferred charges and accrued income | 490/1 | €1,273 | €1,273 | = | 0.0% |
| Total equity and liabilities | 10/49 | €2,554,554 | €2,611,578 | +€57,024 | +2.2% |
| Equity | 10/15 | €2,333,796 | €2,307,360 | -€26,436 | -1.1% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €2,272,296 | €2,245,860 | -€26,436 | -1.2% |
| Non-distributable reserves | 130/1 | €78,200 | €78,200 | = | 0.0% |
| Legal reserve | 130 | €78,200 | €78,200 | = | 0.0% |
| Distributable reserves | 133 | €2,194,096 | €2,167,660 | -€26,436 | -1.2% |
| Amounts payable | 17/49 | €220,759 | €304,218 | +€83,460 | +37.8% |
| Amounts payable after more than one year | 17 | €204,000 | €224,951 | +€20,951 | +10.3% |
| Other amounts payable | 178/9 | €204,000 | €224,951 | +€20,951 | +10.3% |
| Amounts payable within one year | 42/48 | €16,759 | €79,267 | +€62,509 | +373.0% |
| Trade debts | 44 | €4,045 | €2,100 | -€1,946 | -48.1% |
| Suppliers | 440/4 | €4,045 | €2,100 | -€1,946 | -48.1% |
| Taxes, remuneration and social security | 45 | €12,713 | €28,168 | +€15,454 | +121.6% |
| Taxes | 450/3 | €12,713 | €28,168 | +€15,454 | +121.6% |
| Other amounts payable | 47/48 | - | €49,000 | +€49,000 | |
| Operating income | 70/76A | €173,567 | €173,567 | = | 0.0% |
| Other operating income | 74 | €173,567 | €173,567 | = | 0.0% |
| Operating charges | 60/66A | €186,796 | €32,733 | -€154,063 | -82.5% |
| Services and other goods | 61 | €185,405 | €31,300 | -€154,105 | -83.1% |
| Other operating charges | 640/8 | €1,390 | €1,433 | +€42 | +3.0% |
| Operating profit (loss) | 9901 | -€13,229 | €140,834 | +€154,063 | |
| Financial income | 75/76B | €8,043 | €16,320 | +€8,277 | +102.9% |
| Recurring financial income | 75 | €8,043 | €16,320 | +€8,277 | +102.9% |
| Income from current assets | 751 | €8,000 | €16,320 | +€8,320 | +104.0% |
| Other financial income | 752/9 | €43 | €0 | -€43 | -100.0% |
| Financial charges | 65/66B | €4,029 | €8,440 | +€4,412 | +109.5% |
| Recurring financial charges | 65 | €4,029 | €8,440 | +€4,412 | +109.5% |
| Debt charges | 650 | €4,000 | €8,411 | +€4,411 | +110.3% |
| Other financial charges | 652/9 | €29 | €29 | +€1 | +3.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,215 | €148,714 | +€157,928 | |
| Income taxes | 67/77 | €0 | €35,150 | +€35,150 | |
| Taxes | 670/3 | €0 | €35,150 | +€35,150 | |
| Profit (loss) for the period | 9904 | -€9,215 | €113,564 | +€122,779 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,215 | €113,564 | +€122,779 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.