Gosuin de Stassart: 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.
Gosuin de Stassart
Largest movements
- Tangible fixed assets -€12,492
down €12,492 (-3.8%), from €326,251 to €313,759
of which Land and buildings: -€9,308
- Debts after one year -€20,828
down €20,828 (-19.4%), from €107,267 to €86,438
- Current portion of long-term debt +€10,503
up €10,503 (+71,403%), from €15 to €10,518
- Profit (loss) carried forward -€4,770
down €4,770 (-8.1%), from -€59,042 to -€63,812
- Gross operating margin -€1,870
down €1,870 (-13.0%), from €14,389 to €12,519
- Financial charges -€184
down €184 (-8.4%), from €2,198 to €2,014
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 | €357,073 | €342,686 | -€14,388 | -4.0% |
| Fixed assets | 21/28 | €326,251 | €313,759 | -€12,492 | -3.8% |
| Tangible fixed assets | 22/27 | €326,251 | €313,759 | -€12,492 | -3.8% |
| Land and buildings | 22 | €314,343 | €305,035 | -€9,308 | -3.0% |
| Plant, machinery and equipment | 23 | €11,908 | €8,724 | -€3,184 | -26.7% |
| Current assets | 29/58 | €30,822 | €28,927 | -€1,896 | -6.2% |
| Cash at bank and in hand | 54/58 | €30,822 | €28,927 | -€1,896 | -6.2% |
| Total equity and liabilities | 10/49 | €357,073 | €342,686 | -€14,388 | -4.0% |
| Equity | 10/15 | -€34,042 | -€38,812 | -€4,770 | -14.0% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,042 | -€63,812 | -€4,770 | -8.1% |
| Amounts payable | 17/49 | €391,116 | €381,498 | -€9,617 | -2.5% |
| Amounts payable after more than one year | 17 | €107,267 | €86,438 | -€20,828 | -19.4% |
| Financial debts | 170/4 | €107,267 | €86,438 | -€20,828 | -19.4% |
| Amounts payable within one year | 42/48 | €282,199 | €295,060 | +€12,861 | +4.6% |
| Current portion of amounts payable after more than one year | 42 | €15 | €10,518 | +€10,503 | +71,403% |
| Trade debts | 44 | €684 | €3,042 | +€2,358 | +345% |
| Suppliers | 440/4 | €684 | €3,042 | +€2,358 | +345% |
| Other amounts payable | 47/48 | €281,500 | €281,500 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,650 | - | -€1,650 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,492 | €12,492 | = | 0.0% |
| Other operating charges | 640/8 | €2,653 | €2,783 | +€131 | +4.9% |
| Gross operating margin | 9900 | €14,389 | €12,519 | -€1,870 | -13.0% |
| Operating profit (loss) | 9901 | -€755 | -€2,756 | -€2,001 | -265% |
| Financial charges | 65/66B | €2,198 | €2,014 | -€184 | -8.4% |
| Recurring financial charges | 65 | €2,198 | €2,014 | -€184 | -8.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,953 | -€4,770 | -€1,817 | -61.5% |
| Profit (loss) for the period | 9904 | -€2,953 | -€4,770 | -€1,817 | -61.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,953 | -€4,770 | -€1,817 | -61.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.