GOSSET LOUIS: 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 LOUIS
Largest movements
- Receivables within one year +€10,261
up €10,261 (+6.2%), from €166,205 to €176,466
of which Other amounts receivable: +€12,353
- Tangible fixed assets -€4,943
down €4,943 (-75.4%), from €6,557 to €1,614
of which Plant, machinery and equipment: -€2,571
- Short-term financial debts +€3,763
up €3,763 (+53.3%), from €7,065 to €10,828
- Profit (loss) carried forward +€2,660
up €2,660 (+2.0%), from €133,275 to €135,935
- Depreciation -€2,794
down €2,794 (-30.6%), from €9,139 to €6,346
- Gross operating margin -€1,987
down €1,987 (-13.2%), from €15,008 to €13,020
- Taxes -€1,429
down €1,429 (-56.4%), from €2,536 to €1,107
- Financial income +€1,033
new in 2025: €1,033
of which Financial income: +€1,033
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €173,168 | €178,576 | +€5,408 | +3.1% |
| Fixed assets | 21/28 | €6,557 | €1,614 | -€4,943 | -75.4% |
| Tangible fixed assets | 22/27 | €6,557 | €1,614 | -€4,943 | -75.4% |
| Land and buildings | 22 | €2,373 | - | -€2,373 | |
| Plant, machinery and equipment | 23 | €4,185 | €1,614 | -€2,571 | -61.4% |
| Current assets | 29/58 | €166,610 | €176,962 | +€10,352 | +6.2% |
| Amounts receivable within one year | 40/41 | €166,205 | €176,466 | +€10,261 | +6.2% |
| Trade receivables | 40 | €10,567 | €8,474 | -€2,092 | -19.8% |
| Other amounts receivable | 41 | €155,638 | €167,992 | +€12,353 | +7.9% |
| Deferred charges and accrued income | 490/1 | €405 | €496 | +€91 | +22.4% |
| Total equity and liabilities | 10/49 | €173,168 | €178,576 | +€5,408 | +3.1% |
| Equity | 10/15 | €157,756 | €160,416 | +€2,660 | +1.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €18,281 | €18,281 | -€1 | 0.0% |
| Non-distributable reserves | 130/1 | €301 | €300 | -€1 | -0.4% |
| Reserves not available under the articles | 1311 | €301 | €300 | -€1 | -0.4% |
| Distributable reserves | 133 | €17,980 | €17,981 | +€1 | 0.0% |
| Profit (loss) carried forward | 14 | €133,275 | €135,935 | +€2,660 | +2.0% |
| Amounts payable | 17/49 | €15,411 | €18,160 | +€2,749 | +17.8% |
| Amounts payable within one year | 42/48 | €15,411 | €18,160 | +€2,749 | +17.8% |
| Financial debts | 43 | €7,065 | €10,828 | +€3,763 | +53.3% |
| Credit institutions | 430/8 | €7,065 | €10,828 | +€3,763 | +53.3% |
| Trade debts | 44 | €2,263 | €1,322 | -€941 | -41.6% |
| Suppliers | 440/4 | €2,263 | €1,322 | -€941 | -41.6% |
| Taxes, remuneration and social security | 45 | €6,083 | €6,009 | -€74 | -1.2% |
| Taxes | 450/3 | €6,083 | €6,009 | -€74 | -1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,139 | €6,346 | -€2,794 | -30.6% |
| Other operating charges | 640/8 | €942 | €934 | -€8 | -0.8% |
| Gross operating margin | 9900 | €15,008 | €13,020 | -€1,987 | -13.2% |
| Operating profit (loss) | 9901 | €4,926 | €5,740 | +€814 | +16.5% |
| Financial income | 75/76B | - | €1,033 | +€1,033 | |
| Recurring financial income | 75 | - | €1,033 | +€1,033 | |
| Non-recurring financial income | 76B | - | €1,033 | +€1,033 | |
| Financial charges | 65/66B | €2,984 | €3,007 | +€24 | +0.8% |
| Recurring financial charges | 65 | €2,984 | €3,007 | +€24 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | €1,942 | €3,766 | +€1,824 | +93.9% |
| Income taxes | 67/77 | €2,536 | €1,107 | -€1,429 | -56.4% |
| Profit (loss) for the period | 9904 | -€594 | €2,660 | +€3,253 | |
| Profit (loss) for the period to be appropriated | 9905 | -€594 | €2,660 | +€3,253 |
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 31 October 2026 via checked.be.