GOSSET IMMO: 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.
GOSSET IMMO
Largest movements
- Receivables within one year +€5,236
up €5,236 (+106%), from €4,953 to €10,189
- Tangible fixed assets -€3,178
down €3,178 (-4.2%), from €75,525 to €72,347
of which Plant, machinery and equipment: -€2,178
- Reserves +€2,544
up €2,544 (+41.6%), from €6,114 to €8,657
of which Distributable reserves: +€2,544
- Trade debts -€928
down €928 (-92.5%), from €1,004 to €76
- Gross operating margin -€807
down €807 (-10.3%), from €7,805 to €6,998
- Financial charges -€277
down €277 (-84.1%), from €329 to €52
- Financial income +€260
up €260 (+173%), from €150 to €410
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 | €81,304 | €83,129 | +€1,825 | +2.2% |
| Fixed assets | 21/28 | €75,525 | €72,347 | -€3,178 | -4.2% |
| Tangible fixed assets | 22/27 | €75,525 | €72,347 | -€3,178 | -4.2% |
| Land and buildings | 22 | €54,250 | €53,250 | -€1,000 | -1.8% |
| Plant, machinery and equipment | 23 | €21,275 | €19,097 | -€2,178 | -10.2% |
| Current assets | 29/58 | €5,779 | €10,782 | +€5,003 | +86.6% |
| Amounts receivable within one year | 40/41 | €4,953 | €10,189 | +€5,236 | +106% |
| Other amounts receivable | 41 | €4,953 | €10,189 | +€5,236 | +106% |
| Cash at bank and in hand | 54/58 | €472 | €226 | -€246 | -52.1% |
| Deferred charges and accrued income | 490/1 | €353 | €367 | +€13 | +3.8% |
| Total equity and liabilities | 10/49 | €81,304 | €83,129 | +€1,825 | +2.2% |
| Equity | 10/15 | €79,576 | €82,119 | +€2,544 | +3.2% |
| Contributions | 10/11 | €67,000 | €67,000 | = | 0.0% |
| Contributions outside capital | 11 | €67,000 | €67,000 | = | 0.0% |
| Other | 1109/19 | €67,000 | €67,000 | = | 0.0% |
| Reserves | 13 | €6,114 | €8,657 | +€2,544 | +41.6% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,000 | €1,000 | = | 0.0% |
| Distributable reserves | 133 | €5,114 | €7,657 | +€2,544 | +49.7% |
| Profit (loss) carried forward | 14 | €6,462 | €6,462 | = | 0.0% |
| Amounts payable | 17/49 | €1,728 | €1,010 | -€718 | -41.6% |
| Amounts payable within one year | 42/48 | €1,728 | €1,010 | -€718 | -41.6% |
| Trade debts | 44 | €1,004 | €76 | -€928 | -92.5% |
| Suppliers | 440/4 | €1,004 | €76 | -€928 | -92.5% |
| Taxes, remuneration and social security | 45 | €724 | €934 | +€210 | +29.0% |
| Taxes | 450/3 | €724 | €934 | +€210 | +29.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,178 | €3,178 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €7,805 | €6,998 | -€807 | -10.3% |
| Operating profit (loss) | 9901 | €4,240 | €3,420 | -€819 | -19.3% |
| Financial income | 75/76B | €150 | €410 | +€260 | +173% |
| Recurring financial income | 75 | €150 | €410 | +€260 | +173% |
| Financial charges | 65/66B | €329 | €52 | -€277 | -84.1% |
| Recurring financial charges | 65 | €329 | €52 | -€277 | -84.1% |
| Profit (loss) for the period before taxes | 9903 | €4,061 | €3,778 | -€282 | -7.0% |
| Income taxes | 67/77 | €1,299 | €1,235 | -€65 | -5.0% |
| Profit (loss) for the period | 9904 | €2,762 | €2,544 | -€218 | -7.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,762 | €2,544 | -€218 | -7.9% |
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 14 October 2026 via checked.be.