IMMO 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.
IMMO GOOSSENS
Largest movements
- Current investments +€211,778
up €211,778 (+20.8%), from €1.0m to €1.2m
- Tangible fixed assets -€70,142
down €70,142 (-3.8%), from €1.9m to €1.8m
of which Land and buildings: -€69,834
- Reserves +€87,640
up €87,640 (+4.3%), from €2.0m to €2.1m
of which Distributable reserves: +€112,915
- Other debts +€60,119
up €60,119 (+13.7%), from €438,166 to €498,285
- Gross operating margin +€107,431
up €107,431 (+60.0%), from €179,196 to €286,627
- Taxes +€38,245
up €38,245 (+142%), from €27,006 to €65,251
- Financial income +€12,898
up €12,898 (+196%), from €6,574 to €19,472
- Other operating charges -€4,349
down €4,349 (-17.6%), from €24,749 to €20,400
- Financial charges -€3,540
down €3,540 (-10.5%), from €33,789 to €30,248
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 | €2,975,494 | €3,122,946 | +€147,452 | +5.0% |
| Fixed assets | 21/28 | €1,857,659 | €1,787,517 | -€70,142 | -3.8% |
| Tangible fixed assets | 22/27 | €1,857,659 | €1,787,517 | -€70,142 | -3.8% |
| Land and buildings | 22 | €1,856,735 | €1,786,901 | -€69,834 | -3.8% |
| Furniture and vehicles | 24 | €924 | €616 | -€308 | -33.3% |
| Current assets | 29/58 | €1,117,835 | €1,335,429 | +€217,593 | +19.5% |
| Amounts receivable within one year | 40/41 | €19,399 | - | -€19,399 | |
| Trade receivables | 40 | €4,485 | - | -€4,485 | |
| Other amounts receivable | 41 | €14,915 | - | -€14,915 | |
| Current investments | 50/53 | €1,018,346 | €1,230,125 | +€211,778 | +20.8% |
| Cash at bank and in hand | 54/58 | €79,074 | €101,496 | +€22,423 | +28.4% |
| Deferred charges and accrued income | 490/1 | €1,016 | €3,808 | +€2,792 | +275% |
| Total equity and liabilities | 10/49 | €2,975,494 | €3,122,946 | +€147,452 | +5.0% |
| Equity | 10/15 | €2,364,539 | €2,452,179 | +€87,640 | +3.7% |
| Contributions | 10/11 | €326,000 | €326,000 | = | 0.0% |
| Reserves | 13 | €2,038,539 | €2,126,179 | +€87,640 | +4.3% |
| Non-distributable reserves | 130/1 | €6,162 | €6,162 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,162 | €6,162 | = | 0.0% |
| Tax-exempt reserves | 132 | €400,343 | €375,068 | -€25,275 | -6.3% |
| Distributable reserves | 133 | €1,632,034 | €1,744,949 | +€112,915 | +6.9% |
| Provisions and deferred taxes | 16 | €162,500 | €149,545 | -€12,955 | -8.0% |
| Deferred taxes | 168 | €162,500 | €149,545 | -€12,955 | -8.0% |
| Amounts payable | 17/49 | €448,455 | €521,222 | +€72,767 | +16.2% |
| Amounts payable within one year | 42/48 | €439,791 | €511,495 | +€71,704 | +16.3% |
| Trade debts | 44 | €1,624 | €1,516 | -€108 | -6.7% |
| Suppliers | 440/4 | €1,624 | €1,516 | -€108 | -6.7% |
| Taxes, remuneration and social security | 45 | - | €11,693 | +€11,693 | |
| Taxes | 450/3 | - | €11,693 | +€11,693 | |
| Other amounts payable | 47/48 | €438,166 | €498,285 | +€60,119 | +13.7% |
| Accrued charges and deferred income | 492/3 | €8,664 | €9,727 | +€1,063 | +12.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68,550 | €66,975 | -€1,575 | -2.3% |
| Other operating charges | 640/8 | €24,749 | €20,400 | -€4,349 | -17.6% |
| Gross operating margin | 9900 | €179,196 | €286,627 | +€107,431 | +60.0% |
| Operating profit (loss) | 9901 | €85,897 | €199,252 | +€113,355 | +132% |
| Financial income | 75/76B | €6,574 | €19,472 | +€12,898 | +196% |
| Recurring financial income | 75 | €6,574 | €19,472 | +€12,898 | +196% |
| Financial charges | 65/66B | €33,789 | €30,248 | -€3,540 | -10.5% |
| Recurring financial charges | 65 | €33,789 | €30,248 | -€3,540 | -10.5% |
| Profit (loss) for the period before taxes | 9903 | €58,683 | €188,476 | +€129,793 | +221% |
| Transfer from deferred taxes | 780 | €9,124 | €12,955 | +€3,830 | +42.0% |
| Income taxes | 67/77 | €27,006 | €65,251 | +€38,245 | +142% |
| Profit (loss) for the period | 9904 | €40,801 | €136,180 | +€95,379 | +234% |
| Transfer from tax-exempt reserves | 789 | €19,570 | €25,275 | +€5,705 | +29.2% |
| Profit (loss) for the period to be appropriated | 9905 | €60,371 | €161,455 | +€101,084 | +167% |
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 15 October 2026 via checked.be.