GOSSELIN FORWARDING SERVICES: 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.
GOSSELIN FORWARDING SERVICES
Largest movements
- Receivables within one year -€385,439
down €385,439 (-17.0%), from €2.3m to €1.9m
of which Other amounts receivable: -€795,800
- Deferred charges and accrued income -€283,421
down €283,421 (-91.8%), from €308,687 to €25,266
- Cash -€54,339
down €54,339 (-87.3%), from €62,210 to €7,871
mainly Trade debts (-€1.1m) and Net result for the year (-€113,678)
- Trade debts -€1.1m
down €1.1m (-83.4%), from €1.3m to €215,149
- Other debts +€467,214
up €467,214 (+282%), from €165,671 to €632,885
- Profit (loss) carried forward -€113,678
down €113,678 (-62.3%), from -€182,495 to -€296,173
- Turnover -€8.2m
no longer reported in 2025 (was €8.2m)
- Goods and materials -€5.5m
no longer reported in 2025 (was €5.5m)
- Services and other goods -€1.5m
no longer reported in 2025 (was €1.5m)
- Gross operating margin +€1.1m
new in 2025: €1.1m
- Write-downs -€447,691
down €447,691, from €364,165 to -€83,526
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 | €2,639,008 | €1,915,809 | -€723,198 | -27.4% |
| Fixed assets | 21/28 | €1,469 | €1,469 | = | 0.0% |
| Financial fixed assets | 28 | €1,469 | €1,469 | = | 0.0% |
| Other financial fixed assets | 284/8 | €1,469 | - | -€1,469 | |
| Amounts receivable and cash guarantees | 285/8 | €1,469 | - | -€1,469 | |
| Current assets | 29/58 | €2,637,539 | €1,914,341 | -€723,198 | -27.4% |
| Amounts receivable within one year | 40/41 | €2,266,642 | €1,881,204 | -€385,439 | -17.0% |
| Trade receivables | 40 | €973,698 | €1,384,059 | +€410,361 | +42.1% |
| Other amounts receivable | 41 | €1,292,944 | €497,145 | -€795,800 | -61.5% |
| Cash at bank and in hand | 54/58 | €62,210 | €7,871 | -€54,339 | -87.3% |
| Deferred charges and accrued income | 490/1 | €308,687 | €25,266 | -€283,421 | -91.8% |
| Total equity and liabilities | 10/49 | €2,639,008 | €1,915,809 | -€723,198 | -27.4% |
| Equity | 10/15 | €1,010,844 | €897,167 | -€113,678 | -11.2% |
| Contributions | 10/11 | €1,137,000 | €1,137,000 | = | 0.0% |
| Capital | 10 | €1,137,000 | €1,137,000 | = | 0.0% |
| Issued capital | 100 | €1,137,000 | €1,137,000 | = | 0.0% |
| Reserves | 13 | €56,339 | €56,339 | = | 0.0% |
| Non-distributable reserves | 130/1 | €56,339 | €56,339 | = | 0.0% |
| Legal reserve | 130 | €56,339 | €56,339 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€182,495 | -€296,173 | -€113,678 | -62.3% |
| Amounts payable | 17/49 | €1,628,164 | €1,018,643 | -€609,521 | -37.4% |
| Amounts payable within one year | 42/48 | €1,545,664 | €932,046 | -€613,618 | -39.7% |
| Trade debts | 44 | €1,297,093 | €215,149 | -€1.1m | -83.4% |
| Suppliers | 440/4 | €1,297,093 | €215,149 | -€1.1m | -83.4% |
| Taxes, remuneration and social security | 45 | €82,900 | €84,012 | +€1,112 | +1.3% |
| Remuneration and social security | 454/9 | €82,900 | €84,012 | +€1,112 | +1.3% |
| Other amounts payable | 47/48 | €165,671 | €632,885 | +€467,214 | +282% |
| Accrued charges and deferred income | 492/3 | €82,500 | €86,597 | +€4,097 | +5.0% |
| Operating income | 70/76A | €8,235,952 | - | -€8.2m | |
| Turnover | 70 | €8,229,692 | - | -€8.2m | |
| Other operating income | 74 | €6,260 | - | -€6,260 | |
| Non-recurring operating income | 76A | - | €214,410 | +€214,410 | |
| Operating charges | 60/66A | €8,233,090 | - | -€8.2m | |
| Goods for resale, raw materials and consumables | 60 | €5,469,116 | - | -€5.5m | |
| Purchases | 600/8 | €5,469,116 | - | -€5.5m | |
| Services and other goods | 61 | €1,525,117 | - | -€1.5m | |
| Remuneration, social security and pensions | 62 | €834,616 | €741,430 | -€93,186 | -11.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €364,165 | -€83,526 | -€447,691 | |
| Other operating charges | 640/8 | €38,145 | €97,356 | +€59,211 | +155% |
| Non-recurring operating charges | 66A | €1,931 | €503,469 | +€501,538 | +25,972% |
| Gross operating margin | 9900 | - | €1,128,257 | +€1.1m | |
| Operating profit (loss) | 9901 | €2,862 | -€130,472 | -€133,334 | |
| Financial income | 75/76B | €47,647 | €27,508 | -€20,140 | -42.3% |
| Recurring financial income | 75 | €16,858 | €27,508 | +€10,649 | +63.2% |
| Income from current assets | 751 | €16,085 | - | -€16,085 | |
| Other financial income | 752/9 | €773 | - | -€773 | |
| Non-recurring financial income | 76B | €30,789 | - | -€30,789 | |
| Financial charges | 65/66B | €23,414 | €10,746 | -€12,668 | -54.1% |
| Recurring financial charges | 65 | €23,414 | €10,746 | -€12,668 | -54.1% |
| Debt charges | 650 | €4,974 | - | -€4,974 | |
| Other financial charges | 652/9 | €18,441 | - | -€18,441 | |
| Profit (loss) for the period before taxes | 9903 | €27,095 | -€113,711 | -€140,806 | |
| Income taxes | 67/77 | €12,564 | -€33 | -€12,597 | |
| Taxes | 670/3 | €12,564 | - | -€12,564 | |
| Profit (loss) for the period | 9904 | €14,531 | -€113,678 | -€128,209 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,531 | -€113,678 | -€128,209 |
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 26 October 2026 via checked.be.