GOZZ: what changed
Two fiscal 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.
GOZZ
Largest movements
- Stocks and contracts +€26,532
up €26,532 (+99.7%), from €26,625 to €53,157
- Receivables within one year -€9,802
down €9,802 (-16.1%), from €60,923 to €51,121
of which Trade receivables: -€9,285
- Cash +€6,618
up €6,618 (+111.5%), from €5,937 to €12,555
mainly Other debts (+€28,146) and Receivables within one year (+€9,802)
- Other debts +€28,146
up €28,146 (+10.6%), from €265,121 to €293,267
- Tax, wage and social debts -€7,506
down €7,506 (-72.7%), from €10,322 to €2,815
of which Taxes: -€5,936
- Profit (loss) carried forward +€3,338
up €3,338 (+1.5%), from -€222,075 to -€218,737
- Gross operating margin +€19,490
up €19,490, from -€2,136 to €17,354
- Staff costs +€6,751
up €6,751 (+112.6%), from €5,996 to €12,748
- Financial charges -€330
down €330 (-25.9%), from €1,271 to €941
- Financial income +€217
up €217 (+532.0%), from €41 to €258
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.
Cash bridge derived
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 | €93,485 | €117,664 | +€24,179 | +25.9% |
| Current assets | 29/58 | €93,485 | €117,664 | +€24,179 | +25.9% |
| Stocks and contracts in progress | 3 | €26,625 | €53,157 | +€26,532 | +99.7% |
| Stocks | 30/36 | €26,625 | €53,157 | +€26,532 | +99.7% |
| Amounts receivable within one year | 40/41 | €60,923 | €51,121 | -€9,802 | -16.1% |
| Trade receivables | 40 | €60,406 | €51,121 | -€9,285 | -15.4% |
| Other amounts receivable | 41 | €517 | €0 | -€517 | -100.0% |
| Cash at bank and in hand | 54/58 | €5,937 | €12,555 | +€6,618 | +111.5% |
| Deferred charges and accrued income | 490/1 | €0 | €831 | +€831 | |
| Total equity and liabilities | 10/49 | €93,485 | €117,664 | +€24,179 | +25.9% |
| Equity | 10/15 | -€192,075 | -€188,737 | +€3,338 | +1.7% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€222,075 | -€218,737 | +€3,338 | +1.5% |
| Amounts payable | 17/49 | €285,560 | €306,401 | +€20,842 | +7.3% |
| Amounts payable within one year | 42/48 | €285,421 | €306,401 | +€20,980 | +7.4% |
| Trade debts | 44 | €9,979 | €10,319 | +€340 | +3.4% |
| Suppliers | 440/4 | €9,979 | €10,319 | +€340 | +3.4% |
| Taxes, remuneration and social security | 45 | €10,322 | €2,815 | -€7,506 | -72.7% |
| Taxes | 450/3 | €7,212 | €1,276 | -€5,936 | -82.3% |
| Remuneration and social security | 454/9 | €3,110 | €1,539 | -€1,571 | -50.5% |
| Other amounts payable | 47/48 | €265,121 | €293,267 | +€28,146 | +10.6% |
| Accrued charges and deferred income | 492/3 | €139 | €0 | -€139 | -100.0% |
| Remuneration, social security and pensions | 62 | €5,996 | €12,748 | +€6,751 | +112.6% |
| Other operating charges | 640/8 | €569 | €585 | +€16 | +2.9% |
| Gross operating margin | 9900 | -€2,136 | €17,354 | +€19,490 | |
| Operating profit (loss) | 9901 | -€8,701 | €4,021 | +€12,722 | |
| Financial income | 75/76B | €41 | €258 | +€217 | +532.0% |
| Recurring financial income | 75 | €41 | €258 | +€217 | +532.0% |
| Financial charges | 65/66B | €1,271 | €941 | -€330 | -25.9% |
| Recurring financial charges | 65 | €1,271 | €941 | -€330 | -25.9% |
| Profit (loss) for the period before taxes | 9903 | -€9,931 | €3,338 | +€13,269 | |
| Profit (loss) for the period | 9904 | -€9,931 | €3,338 | +€13,269 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,931 | €3,338 | +€13,269 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.