COMMONGOOD: 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.
COMMONGOOD
Largest movements
- Cash -€7,706
down €7,706 (-52.9%), from €14,570 to €6,864
mainly Net result for the year (-€7,608) and Other debts (-€328)
- Profit (loss) carried forward -€7,608
down €7,608 (-20.6%), from -€37,013 to -€44,621
- Other debts -€328
down €328 (-1.0%), from €32,083 to €31,755
- Trade debts +€231
new in 2025: €231
- Gross operating margin -€26,563
down €26,563, from €19,070 to -€7,493
- Turnover -€20,500
no longer reported in 2025 (was €20,500)
- Other operating charges -€11,420
no longer reported in 2025 (was €11,420)
- Purchases and services -€1,430
no longer reported in 2025 (was €1,430)
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 | €14,570 | €6,864 | -€7,706 | -52.9% |
| Current assets | 29/58 | €14,570 | €6,864 | -€7,706 | -52.9% |
| Cash at bank and in hand | 54/58 | €14,570 | €6,864 | -€7,706 | -52.9% |
| Total equity and liabilities | 10/49 | €14,570 | €6,864 | -€7,706 | -52.9% |
| Equity | 10/15 | -€17,513 | -€25,121 | -€7,608 | -43.4% |
| Contributions | 10/11 | €19,500 | €19,500 | = | 0.0% |
| Capital | 10 | €19,500 | - | -€19,500 | |
| Issued capital | 100 | €19,500 | - | -€19,500 | |
| Outside capital | 11 | - | €19,500 | +€19,500 | |
| Other | 1109/19 | - | €19,500 | +€19,500 | |
| Profit (loss) carried forward | 14 | -€37,013 | -€44,621 | -€7,608 | -20.6% |
| Amounts payable | 17/49 | €32,083 | €31,985 | -€98 | -0.3% |
| Amounts payable within one year | 42/48 | €32,083 | €31,985 | -€98 | -0.3% |
| Trade debts | 44 | - | €231 | +€231 | |
| Suppliers | 440/4 | - | €231 | +€231 | |
| Other amounts payable | 47/48 | €32,083 | €31,755 | -€328 | -1.0% |
| Turnover | 70 | €20,500 | - | -€20,500 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,430 | - | -€1,430 | |
| Other operating charges | 640/8 | €11,420 | - | -€11,420 | |
| Gross operating margin | 9900 | €19,070 | -€7,493 | -€26,563 | |
| Operating profit (loss) | 9901 | €7,650 | -€7,493 | -€15,143 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €93 | €117 | +€24 | +25.3% |
| Recurring financial charges | 65 | €93 | €117 | +€24 | +25.3% |
| Profit (loss) for the period before taxes | 9903 | €7,557 | -€7,608 | -€15,165 | |
| Profit (loss) for the period | 9904 | €7,557 | -€7,608 | -€15,165 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,557 | -€7,608 | -€15,165 |
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 4 October 2026 via checked.be.