GOSS: 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.
GOSS
Largest movements
- Tangible fixed assets -€2,854
down €2,854 (-5.0%), from €56,560 to €53,706
- Cash +€1,801
up €1,801 (+29.6%), from €6,076 to €7,877
mainly Depreciation (+€2,854) and Deferred charges and accrued income (+€500)
- Profit (loss) carried forward -€1,116
down €1,116 (-4.5%), from -€24,884 to -€26,000
- Tax, wage and social debts -€770
down €770 (-68.0%), from €1,132 to €362
- Gross operating margin -€1,872
down €1,872 (-41.8%), from €4,477 to €2,605
- Taxes -€226
no longer reported in 2025 (was €226)
- Financial charges +€48
new in 2025: €48
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 | €63,136 | €61,583 | -€1,553 | -2.5% |
| Fixed assets | 21/28 | €56,560 | €53,706 | -€2,854 | -5.0% |
| Tangible fixed assets | 22/27 | €56,560 | €53,706 | -€2,854 | -5.0% |
| Land and buildings | 22 | €56,560 | €53,706 | -€2,854 | -5.0% |
| Current assets | 29/58 | €6,576 | €7,877 | +€1,301 | +19.8% |
| Cash at bank and in hand | 54/58 | €6,076 | €7,877 | +€1,801 | +29.6% |
| Deferred charges and accrued income | 490/1 | €500 | - | -€500 | |
| Total equity and liabilities | 10/49 | €63,136 | €61,583 | -€1,553 | -2.5% |
| Equity | 10/15 | -€18,677 | -€19,793 | -€1,116 | -6.0% |
| Contributions | 10/11 | €6,207 | €6,207 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,884 | -€26,000 | -€1,116 | -4.5% |
| Amounts payable | 17/49 | €81,813 | €81,376 | -€437 | -0.5% |
| Amounts payable within one year | 42/48 | €81,813 | €81,376 | -€437 | -0.5% |
| Trade debts | 44 | €842 | €842 | = | 0.0% |
| Suppliers | 440/4 | €842 | €842 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,132 | €362 | -€770 | -68.0% |
| Taxes | 450/3 | €1,132 | €362 | -€770 | -68.0% |
| Other amounts payable | 47/48 | €79,839 | €80,172 | +€333 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,854 | €2,854 | = | 0.0% |
| Other operating charges | 640/8 | €794 | €819 | +€25 | +3.2% |
| Gross operating margin | 9900 | €4,477 | €2,605 | -€1,872 | -41.8% |
| Operating profit (loss) | 9901 | €829 | -€1,068 | -€1,897 | |
| Financial charges | 65/66B | - | €48 | +€48 | |
| Recurring financial charges | 65 | - | €48 | +€48 | |
| Profit (loss) for the period before taxes | 9903 | €829 | -€1,116 | -€1,945 | |
| Income taxes | 67/77 | €226 | - | -€226 | |
| Profit (loss) for the period | 9904 | €603 | -€1,116 | -€1,719 | |
| Profit (loss) for the period to be appropriated | 9905 | €603 | -€1,116 | -€1,719 |
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 3 October 2026 via checked.be.