Domein Goudveil: 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.
Domein Goudveil
Largest movements
- Tangible fixed assets -€37,034
down €37,034 (-3.5%), from €1.0m to €1.0m
of which Land and buildings: -€26,995
- Debts after one year -€32,703
down €32,703 (-5.2%), from €633,537 to €600,835
- Profit (loss) carried forward -€26,616
down €26,616 (-53.6%), from -€49,641 to -€76,258
- Current portion of long-term debt +€12,759
up €12,759 (+64.0%), from €19,944 to €32,703
- Gross operating margin +€20,038
up €20,038 (+68.4%), from €29,307 to €49,344
- Financial charges -€8,604
down €8,604 (-24.8%), from €34,688 to €26,084
- Depreciation +€3,591
up €3,591 (+8.0%), from €44,941 to €48,532
- Financial income -€1,274
down €1,274 (-98.1%), from €1,298 to €25
- Other operating charges +€752
up €752 (+122%), from €617 to €1,369
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 | €1,056,273 | €1,020,516 | -€35,757 | -3.4% |
| Fixed assets | 21/28 | €1,049,531 | €1,012,497 | -€37,034 | -3.5% |
| Tangible fixed assets | 22/27 | €1,049,531 | €1,012,497 | -€37,034 | -3.5% |
| Land and buildings | 22 | €994,677 | €967,681 | -€26,995 | -2.7% |
| Plant, machinery and equipment | 23 | €54,128 | €44,444 | -€9,685 | -17.9% |
| Furniture and vehicles | 24 | €726 | €372 | -€354 | -48.8% |
| Current assets | 29/58 | €6,742 | €8,019 | +€1,277 | +18.9% |
| Amounts receivable within one year | 40/41 | €460 | €42 | -€418 | -90.9% |
| Other amounts receivable | 41 | €460 | €42 | -€418 | -90.9% |
| Cash at bank and in hand | 54/58 | €6,282 | €7,977 | +€1,695 | +27.0% |
| Total equity and liabilities | 10/49 | €1,056,273 | €1,020,516 | -€35,757 | -3.4% |
| Equity | 10/15 | €255,359 | €228,742 | -€26,616 | -10.4% |
| Contributions | 10/11 | €305,000 | €305,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,641 | -€76,258 | -€26,616 | -53.6% |
| Amounts payable | 17/49 | €800,914 | €791,773 | -€9,141 | -1.1% |
| Amounts payable after more than one year | 17 | €633,537 | €600,835 | -€32,703 | -5.2% |
| Financial debts | 170/4 | €633,537 | €600,835 | -€32,703 | -5.2% |
| Amounts payable within one year | 42/48 | €167,377 | €190,939 | +€23,562 | +14.1% |
| Current portion of amounts payable after more than one year | 42 | €19,944 | €32,703 | +€12,759 | +64.0% |
| Trade debts | 44 | €349 | €2,984 | +€2,635 | +756% |
| Suppliers | 440/4 | €349 | €2,984 | +€2,635 | +756% |
| Taxes, remuneration and social security | 45 | €130 | €37 | -€93 | -71.4% |
| Taxes | 450/3 | €130 | €37 | -€93 | -71.4% |
| Other amounts payable | 47/48 | €146,953 | €155,215 | +€8,262 | +5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,941 | €48,532 | +€3,591 | +8.0% |
| Other operating charges | 640/8 | €617 | €1,369 | +€752 | +122% |
| Gross operating margin | 9900 | €29,307 | €49,344 | +€20,038 | +68.4% |
| Operating profit (loss) | 9901 | -€16,251 | -€557 | +€15,694 | +96.6% |
| Financial income | 75/76B | €1,298 | €25 | -€1,274 | -98.1% |
| Recurring financial income | 75 | €1,298 | €25 | -€1,274 | -98.1% |
| Financial charges | 65/66B | €34,688 | €26,084 | -€8,604 | -24.8% |
| Recurring financial charges | 65 | €34,688 | €26,084 | -€8,604 | -24.8% |
| Profit (loss) for the period before taxes | 9903 | -€49,641 | -€26,616 | +€23,025 | +46.4% |
| Profit (loss) for the period | 9904 | -€49,641 | -€26,616 | +€23,025 | +46.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€49,641 | -€26,616 | +€23,025 | +46.4% |
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 22 October 2026 via checked.be.