Gossye for you: 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.
Gossye for you
Largest movements
- Receivables within one year +€27,367
up €27,367 (+122%), from €22,366 to €49,733
of which Trade receivables: +€14,883
- Cash -€25,040
down €25,040 (-99.1%), from €25,269 to €228
mainly Receivables within one year (-€27,367) and Debts after one year (-€19,667)
- Tangible fixed assets -€9,926
down €9,926 (-5.6%), from €175,991 to €166,066
of which Furniture and vehicles: -€10,968
- Reserves +€20,631
up €20,631 (+31.2%), from €66,117 to €86,749
- Debts after one year -€19,667
down €19,667 (-20.5%), from €95,870 to €76,203
- Other debts -€9,381
down €9,381 (-100%), from €9,381 to €0
- Tax, wage and social debts +€2,625
up €2,625 (+33.2%), from €7,906 to €10,532
- Gross operating margin +€11,191
up €11,191 (+20.7%), from €53,976 to €65,167
- Taxes +€6,630
up €6,630 (+109%), from €6,064 to €12,693
- Financial charges -€1,846
down €1,846 (-36.6%), from €5,047 to €3,201
- Depreciation -€695
down €695 (-2.5%), from €28,041 to €27,346
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 | €226,159 | €218,935 | -€7,224 | -3.2% |
| Fixed assets | 21/28 | €175,991 | €166,066 | -€9,926 | -5.6% |
| Tangible fixed assets | 22/27 | €175,991 | €166,066 | -€9,926 | -5.6% |
| Land and buildings | 22 | €124,137 | €126,985 | +€2,848 | +2.3% |
| Plant, machinery and equipment | 23 | €5,415 | €3,609 | -€1,806 | -33.3% |
| Furniture and vehicles | 24 | €46,440 | €35,471 | -€10,968 | -23.6% |
| Current assets | 29/58 | €50,167 | €52,869 | +€2,702 | +5.4% |
| Amounts receivable within one year | 40/41 | €22,366 | €49,733 | +€27,367 | +122% |
| Trade receivables | 40 | €22,151 | €37,034 | +€14,883 | +67.2% |
| Other amounts receivable | 41 | €215 | €12,699 | +€12,484 | +5,801% |
| Cash at bank and in hand | 54/58 | €25,269 | €228 | -€25,040 | -99.1% |
| Deferred charges and accrued income | 490/1 | €2,533 | €2,907 | +€375 | +14.8% |
| Total equity and liabilities | 10/49 | €226,159 | €218,935 | -€7,224 | -3.2% |
| Equity | 10/15 | €72,317 | €92,949 | +€20,631 | +28.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €66,117 | €86,749 | +€20,631 | +31.2% |
| Distributable reserves | 133 | €66,117 | €86,749 | +€20,631 | +31.2% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €153,841 | €125,986 | -€27,855 | -18.1% |
| Amounts payable after more than one year | 17 | €95,870 | €76,203 | -€19,667 | -20.5% |
| Financial debts | 170/4 | €95,870 | €76,203 | -€19,667 | -20.5% |
| Amounts payable within one year | 42/48 | €56,632 | €49,783 | -€6,849 | -12.1% |
| Current portion of amounts payable after more than one year | 42 | €19,193 | €19,667 | +€474 | +2.5% |
| Trade debts | 44 | €20,151 | €19,584 | -€567 | -2.8% |
| Suppliers | 440/4 | €20,151 | €19,584 | -€567 | -2.8% |
| Taxes, remuneration and social security | 45 | €7,906 | €10,532 | +€2,625 | +33.2% |
| Taxes | 450/3 | €7,906 | €10,532 | +€2,625 | +33.2% |
| Other amounts payable | 47/48 | €9,381 | €0 | -€9,381 | -100% |
| Accrued charges and deferred income | 492/3 | €1,340 | €0 | -€1,340 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,041 | €27,346 | -€695 | -2.5% |
| Other operating charges | 640/8 | €1,308 | €1,369 | +€61 | +4.7% |
| Gross operating margin | 9900 | €53,976 | €65,167 | +€11,191 | +20.7% |
| Operating profit (loss) | 9901 | €24,628 | €36,452 | +€11,824 | +48.0% |
| Financial income | 75/76B | - | €74 | +€74 | |
| Recurring financial income | 75 | - | €74 | +€74 | |
| Financial charges | 65/66B | €5,047 | €3,201 | -€1,846 | -36.6% |
| Recurring financial charges | 65 | €5,047 | €3,201 | -€1,846 | -36.6% |
| Profit (loss) for the period before taxes | 9903 | €19,581 | €33,324 | +€13,744 | +70.2% |
| Income taxes | 67/77 | €6,064 | €12,693 | +€6,630 | +109% |
| Profit (loss) for the period | 9904 | €13,517 | €20,631 | +€7,114 | +52.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,517 | €20,631 | +€7,114 | +52.6% |
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.