Hofbouwonderneming André Goossens: 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.
Hofbouwonderneming André Goossens
Largest movements
- Stocks and contracts -€79,540
down €79,540 (-53.6%), from €148,340 to €68,800
- Cash -€28,288
down €28,288 (-11.9%), from €237,983 to €209,695
mainly Net result for the year (-€84,223) and Other debts (-€10,679)
- Profit (loss) carried forward -€84,223
down €84,223 (-27.6%), from -€305,504 to -€389,728
- Other debts -€10,679
down €10,679 (-19.0%), from €56,353 to €45,674
- Accrued charges and deferred income -€7,968
down €7,968 (-100%), from €7,968 to €0
- Trade debts -€7,171
down €7,171 (-82.3%), from €8,713 to €1,542
- Gross operating margin -€91,907
down €91,907, from €77,279 to -€14,628
- Staff costs -€43,876
down €43,876 (-45.3%), from €96,883 to €53,007
- Other operating charges +€1,039
up €1,039 (+7.6%), from €13,755 to €14,794
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 | €480,458 | €367,155 | -€113,303 | -23.6% |
| Fixed assets | 21/28 | €60,995 | €59,630 | -€1,365 | -2.2% |
| Tangible fixed assets | 22/27 | €60,995 | €59,630 | -€1,365 | -2.2% |
| Land and buildings | 22 | €60,995 | €59,630 | -€1,365 | -2.2% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €419,463 | €307,525 | -€111,938 | -26.7% |
| Stocks and contracts in progress | 3 | €148,340 | €68,800 | -€79,540 | -53.6% |
| Stocks | 30/36 | €148,340 | €68,800 | -€79,540 | -53.6% |
| Amounts receivable within one year | 40/41 | €12,740 | €10,879 | -€1,861 | -14.6% |
| Trade receivables | 40 | €8,290 | €10,615 | +€2,325 | +28.0% |
| Other amounts receivable | 41 | €4,450 | €264 | -€4,187 | -94.1% |
| Cash at bank and in hand | 54/58 | €237,983 | €209,695 | -€28,288 | -11.9% |
| Deferred charges and accrued income | 490/1 | €20,400 | €18,151 | -€2,249 | -11.0% |
| Total equity and liabilities | 10/49 | €480,458 | €367,155 | -€113,303 | -23.6% |
| Equity | 10/15 | -€204,748 | -€288,971 | -€84,223 | -41.1% |
| Contributions | 10/11 | €84,284 | €84,284 | = | 0.0% |
| Reserves | 13 | €16,473 | €16,473 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,642 | €3,642 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,642 | €3,642 | = | 0.0% |
| Tax-exempt reserves | 132 | €12,831 | €12,831 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€305,504 | -€389,728 | -€84,223 | -27.6% |
| Amounts payable | 17/49 | €685,206 | €656,127 | -€29,080 | -4.2% |
| Amounts payable after more than one year | 17 | €603,514 | €603,514 | = | 0.0% |
| Financial debts | 170/4 | €603,514 | €603,514 | = | 0.0% |
| Amounts payable within one year | 42/48 | €73,724 | €52,612 | -€21,112 | -28.6% |
| Trade debts | 44 | €8,713 | €1,542 | -€7,171 | -82.3% |
| Suppliers | 440/4 | €8,713 | €1,542 | -€7,171 | -82.3% |
| Taxes, remuneration and social security | 45 | €8,658 | €5,396 | -€3,262 | -37.7% |
| Taxes | 450/3 | €159 | €1,023 | +€864 | +543% |
| Remuneration and social security | 454/9 | €8,498 | €4,372 | -€4,126 | -48.6% |
| Other amounts payable | 47/48 | €56,353 | €45,674 | -€10,679 | -19.0% |
| Accrued charges and deferred income | 492/3 | €7,968 | €0 | -€7,968 | -100% |
| Non-recurring operating income | 76A | €0 | €90 | +€90 | |
| Remuneration, social security and pensions | 62 | €96,883 | €53,007 | -€43,876 | -45.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,955 | €1,365 | -€590 | -30.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €375 | €0 | -€375 | -100% |
| Other operating charges | 640/8 | €13,755 | €14,794 | +€1,039 | +7.6% |
| Gross operating margin | 9900 | €77,279 | -€14,628 | -€91,907 | |
| Operating profit (loss) | 9901 | -€35,690 | -€83,794 | -€48,104 | -135% |
| Financial income | 75/76B | €17 | €52 | +€35 | +212% |
| Recurring financial income | 75 | €17 | €52 | +€35 | +212% |
| Financial charges | 65/66B | €501 | €481 | -€20 | -4.0% |
| Recurring financial charges | 65 | €501 | €481 | -€20 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | -€36,175 | -€84,223 | -€48,049 | -133% |
| Profit (loss) for the period | 9904 | -€36,175 | -€84,223 | -€48,049 | -133% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,175 | -€84,223 | -€48,049 | -133% |
Source: filed annual accounts (NBB), financial years ended 31 July 2024 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.