GOSSIAUX: 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.
GOSSIAUX
Largest movements
- Cash +€9,595
up €9,595 (+58.1%), from €16,506 to €26,101
mainly Depreciation (+€10,340) and Net result for the year (+€4,873)
- Receivables within one year -€4,614
down €4,614 (-36.5%), from €12,646 to €8,032
of which Trade receivables: -€4,370
- Reserves +€4,146
up €4,146 (+41.6%), from €9,959 to €14,105
- Other debts +€2,592
up €2,592 (+22.4%), from €11,571 to €14,163
- Debts after one year -€1,947
down €1,947 (-9.2%), from €21,095 to €19,149
- Tax, wage and social debts -€1,110
no longer reported in 2025 (was €1,110)
- Short-term financial debts -€855
no longer reported in 2025 (was €855)
- Turnover +€115,424
new in 2025: €115,424
- Purchases and services +€96,714
new in 2025: €96,714
- Gross operating margin +€8,496
up €8,496 (+69.9%), from €12,159 to €20,655
- Taxes +€2,299
up €2,299 (+411%), from €560 to €2,859
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 | €60,699 | €65,194 | +€4,495 | +7.4% |
| Fixed assets | 21/28 | €29,924 | €29,436 | -€488 | -1.6% |
| Tangible fixed assets | 22/27 | €29,924 | €29,436 | -€488 | -1.6% |
| Plant, machinery and equipment | 23 | €76 | €1,060 | +€984 | +1,302% |
| Furniture and vehicles | 24 | - | €8,128 | +€8,128 | |
| Leasing and similar rights | 25 | €29,848 | €20,249 | -€9,599 | -32.2% |
| Current assets | 29/58 | €30,775 | €35,758 | +€4,982 | +16.2% |
| Amounts receivable within one year | 40/41 | €12,646 | €8,032 | -€4,614 | -36.5% |
| Trade receivables | 40 | €10,219 | €5,849 | -€4,370 | -42.8% |
| Other amounts receivable | 41 | €2,426 | €2,182 | -€244 | -10.1% |
| Cash at bank and in hand | 54/58 | €16,506 | €26,101 | +€9,595 | +58.1% |
| Deferred charges and accrued income | 490/1 | €1,623 | €1,625 | +€1 | +0.1% |
| Total equity and liabilities | 10/49 | €60,699 | €65,194 | +€4,495 | +7.4% |
| Equity | 10/15 | €14,232 | €19,105 | +€4,873 | +34.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €9,959 | €14,105 | +€4,146 | +41.6% |
| Distributable reserves | 133 | €9,959 | €14,105 | +€4,146 | +41.6% |
| Profit (loss) carried forward | 14 | -€727 | €0 | +€727 | |
| Amounts payable | 17/49 | €46,467 | €46,089 | -€379 | -0.8% |
| Amounts payable after more than one year | 17 | €21,095 | €19,149 | -€1,947 | -9.2% |
| Financial debts | 170/4 | €21,095 | €19,149 | -€1,947 | -9.2% |
| Amounts payable within one year | 42/48 | €25,306 | €26,873 | +€1,567 | +6.2% |
| Current portion of amounts payable after more than one year | 42 | €9,441 | €10,188 | +€748 | +7.9% |
| Financial debts | 43 | €855 | - | -€855 | |
| Credit institutions | 430/8 | €855 | - | -€855 | |
| Trade debts | 44 | €2,330 | €2,522 | +€192 | +8.2% |
| Suppliers | 440/4 | €2,330 | €2,522 | +€192 | +8.2% |
| Taxes, remuneration and social security | 45 | €1,110 | - | -€1,110 | |
| Taxes | 450/3 | €1,110 | - | -€1,110 | |
| Other amounts payable | 47/48 | €11,571 | €14,163 | +€2,592 | +22.4% |
| Accrued charges and deferred income | 492/3 | €66 | €67 | +€1 | +2.0% |
| Turnover | 70 | - | €115,424 | +€115,424 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €96,714 | +€96,714 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,254 | €10,340 | +€86 | +0.8% |
| Other operating charges | 640/8 | €1,274 | €1,191 | -€83 | -6.5% |
| Gross operating margin | 9900 | €12,159 | €20,655 | +€8,496 | +69.9% |
| Operating profit (loss) | 9901 | €631 | €9,124 | +€8,492 | +1,345% |
| Financial income | 75/76B | €1 | €3 | +€2 | +155% |
| Recurring financial income | 75 | €1 | €3 | +€2 | +155% |
| Financial charges | 65/66B | €1,442 | €1,395 | -€48 | -3.3% |
| Recurring financial charges | 65 | €1,442 | €1,395 | -€48 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | -€810 | €7,732 | +€8,542 | |
| Income taxes | 67/77 | €560 | €2,859 | +€2,299 | +411% |
| Profit (loss) for the period | 9904 | -€1,370 | €4,873 | +€6,243 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,370 | €4,873 | +€6,243 |
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 30 October 2026 via checked.be.