GOSSELIES DISTRIBUTION: what changed
What changed
GOSSELIES DISTRIBUTION
NACE 70.100, Activities of head offices
filed annual accounts (NBB)
Net result for the year
€42,826
2024 · €57,313-€14,487
Equity
€1.7m
2024 · €1.6m+€42,826
Cash
€9,090
2024 · €10,000-€910
Balance sheet total
€1.8m
2024 · €1.8m+€13,199
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward +€42,826
up €42,826 (+3.4%), from €1.3m to €1.3m
- Tax, wage and social debts -€32,693
down €32,693 (-22.4%), from €146,242 to €113,549
of which Taxes: -€29,352
Income statement
- Services and other goods -€44,200
down €44,200 (-28.6%), from €154,313 to €110,114
- Staff costs +€23,643
up €23,643 (+3.4%), from €685,791 to €709,435
- Goods and materials +€11,955
up €11,955 (+179%), from €6,665 to €18,620
- Financial income -€11,821
down €11,821 (-26.1%), from €45,294 to €33,473
- Turnover -€9,052
down €9,052 (-1.1%), from €860,564 to €851,512
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€57,313
Turnover
-€9,052
Other operating income
+€537
Goods and materials
-€11,955
Services and other goods
+€44,200
Staff costs
-€23,643
Depreciation
+€144
Other operating charges
-€6
Financial income
-€11,821
Financial charges
-€836
Taxes
-€2,054
Result 2025
€42,826
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€2,472
Investment
-€3,382
Financing
€0
Cash 2024
€10,000
From operations (derived)
+€2,472
Net result for the year
+€42,826
Depreciation
+€2,554
Receivables within one year
-€12,220
Deferred charges and accrued income
-€1,061
Trade debts
+€3,066
Tax, wage and social debts
-€32,693
Accrued charges and deferred income
-€1
Investment (derived)
-€3,382
Investment in fixed assets (net)
-€3,382
Cash 2025
€9,090
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,810,643 | €1,823,842 | +€13,199 | +0.7% |
| Fixed assets | 21/28 | €623,501 | €624,329 | +€828 | +0.1% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €10,064 | €10,892 | +€828 | +8.2% |
| Furniture and vehicles | 24 | €0 | €3,120 | +€3,120 | |
| Other tangible fixed assets | 26 | €10,064 | €7,771 | -€2,292 | -22.8% |
| Financial fixed assets | 28 | €613,437 | €613,437 | = | 0.0% |
| Affiliated companies | 280/1 | €613,437 | €613,437 | = | 0.0% |
| Participating interests | 280 | €613,437 | €613,437 | = | 0.0% |
| Current assets | 29/58 | €1,187,142 | €1,199,513 | +€12,371 | +1.0% |
| Amounts receivable within one year | 40/41 | €1,175,708 | €1,187,929 | +€12,220 | +1.0% |
| Trade receivables | 40 | €535,853 | €283,542 | -€252,311 | -47.1% |
| Other amounts receivable | 41 | €639,855 | €904,386 | +€264,531 | +41.3% |
| Cash at bank and in hand | 54/58 | €10,000 | €9,090 | -€910 | -9.1% |
| Deferred charges and accrued income | 490/1 | €1,434 | €2,495 | +€1,061 | +74.0% |
| Total equity and liabilities | 10/49 | €1,810,643 | €1,823,842 | +€13,199 | +0.7% |
| Equity | 10/15 | €1,642,094 | €1,684,920 | +€42,826 | +2.6% |
| Contributions | 10/11 | €340,854 | €340,854 | = | 0.0% |
| Capital | 10 | €340,854 | €340,854 | = | 0.0% |
| Issued capital | 100 | €340,854 | €340,854 | = | 0.0% |
| Reserves | 13 | €34,085 | €34,085 | = | 0.0% |
| Non-distributable reserves | 130/1 | €34,085 | €34,085 | = | 0.0% |
| Legal reserve | 130 | €34,085 | €34,085 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,267,155 | €1,309,981 | +€42,826 | +3.4% |
| Amounts payable | 17/49 | €168,549 | €138,922 | -€29,627 | -17.6% |
| Amounts payable within one year | 42/48 | €168,549 | €138,922 | -€29,627 | -17.6% |
| Trade debts | 44 | €22,307 | €25,373 | +€3,066 | +13.7% |
| Suppliers | 440/4 | €22,307 | €25,373 | +€3,066 | +13.7% |
| Taxes, remuneration and social security | 45 | €146,242 | €113,549 | -€32,693 | -22.4% |
| Taxes | 450/3 | €29,735 | €382 | -€29,352 | -98.7% |
| Remuneration and social security | 454/9 | €116,507 | €113,167 | -€3,341 | -2.9% |
| Accrued charges and deferred income | 492/3 | €1 | - | -€1 | |
| Operating income | 70/76A | €877,284 | €868,768 | -€8,515 | -1.0% |
| Turnover | 70 | €860,564 | €851,512 | -€9,052 | -1.1% |
| Other operating income | 74 | €16,719 | €17,256 | +€537 | +3.2% |
| Operating charges | 60/66A | €850,211 | €841,471 | -€8,740 | -1.0% |
| Goods for resale, raw materials and consumables | 60 | €6,665 | €18,620 | +€11,955 | +179% |
| Purchases | 600/8 | €6,665 | €18,620 | +€11,955 | +179% |
| Services and other goods | 61 | €154,313 | €110,114 | -€44,200 | -28.6% |
| Remuneration, social security and pensions | 62 | €685,791 | €709,435 | +€23,643 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,698 | €2,554 | -€144 | -5.3% |
| Other operating charges | 640/8 | €743 | €749 | +€6 | +0.8% |
| Operating profit (loss) | 9901 | €27,073 | €27,297 | +€224 | +0.8% |
| Financial income | 75/76B | €45,294 | €33,473 | -€11,821 | -26.1% |
| Recurring financial income | 75 | €45,294 | €33,473 | -€11,821 | -26.1% |
| Income from current assets | 751 | €45,294 | €33,473 | -€11,821 | -26.1% |
| Financial charges | 65/66B | €2,202 | €3,038 | +€836 | +38.0% |
| Recurring financial charges | 65 | €2,202 | €3,038 | +€836 | +38.0% |
| Debt charges | 650 | €1,902 | €2,686 | +€785 | +41.3% |
| Other financial charges | 652/9 | €300 | €352 | +€51 | +17.1% |
| Profit (loss) for the period before taxes | 9903 | €70,165 | €57,732 | -€12,433 | -17.7% |
| Income taxes | 67/77 | €12,852 | €14,906 | +€2,054 | +16.0% |
| Taxes | 670/3 | €23,248 | €14,906 | -€8,342 | -35.9% |
| Tax adjustments and reversals of tax provisions | 77 | €10,396 | - | -€10,396 | |
| Profit (loss) for the period | 9904 | €57,313 | €42,826 | -€14,487 | -25.3% |
| Profit (loss) for the period to be appropriated | 9905 | €57,313 | €42,826 | -€14,487 | -25.3% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.