GODA: 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.
GODA
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year +€4,614
up €4,614 (+14.2%), from €32,488 to €37,102
- Short-term financial debts -€3,894
down €3,894 (-18.6%), from €20,962 to €17,068
- Turnover -€110,936
down €110,936 (-74.0%), from €149,902 to €38,966
- Provisions -€20,000
no longer reported in 2024 (was €20,000)
- Purchases and services +€17,144
new in 2024: €17,144
- Gross operating margin -€16,602
down €16,602 (-43.2%), from €38,424 to €21,822
- Taxes +€5,910
up €5,910 (+125%), from €4,725 to €10,635
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €370,022 | €368,270 | -€1,752 | -0.5% |
| Fixed assets | 21/28 | €370,022 | €368,270 | -€1,752 | -0.5% |
| Tangible fixed assets | 22/27 | €370,022 | €368,270 | -€1,752 | -0.5% |
| Land and buildings | 22 | €367,392 | €366,100 | -€1,292 | -0.4% |
| Plant, machinery and equipment | 23 | €1,670 | €1,380 | -€290 | -17.4% |
| Furniture and vehicles | 24 | €960 | €790 | -€170 | -17.7% |
| Total equity and liabilities | 10/49 | €370,022 | €368,270 | -€1,752 | -0.5% |
| Equity | 10/15 | €286,882 | €287,218 | +€336 | +0.1% |
| Contributions | 10/11 | €222,906 | €222,906 | = | 0.0% |
| Capital | 10 | €222,906 | €222,906 | = | 0.0% |
| Issued capital | 100 | €222,906 | €222,906 | = | 0.0% |
| Reserves | 13 | €7,750 | €7,775 | +€25 | +0.3% |
| Non-distributable reserves | 130/1 | €7,750 | €7,775 | +€25 | +0.3% |
| Legal reserve | 130 | €7,750 | €7,775 | +€25 | +0.3% |
| Profit (loss) carried forward | 14 | €56,226 | €56,537 | +€311 | +0.6% |
| Provisions and deferred taxes | 16 | €20,000 | €20,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €20,000 | €20,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €20,000 | €20,000 | = | 0.0% |
| Amounts payable | 17/49 | €63,140 | €61,052 | -€2,088 | -3.3% |
| Amounts payable after more than one year | 17 | €32,488 | €37,102 | +€4,614 | +14.2% |
| Other amounts payable | 178/9 | €32,488 | €37,102 | +€4,614 | +14.2% |
| Amounts payable within one year | 42/48 | €30,652 | €23,950 | -€6,702 | -21.9% |
| Financial debts | 43 | €20,962 | €17,068 | -€3,894 | -18.6% |
| Credit institutions | 430/8 | €20,962 | €17,068 | -€3,894 | -18.6% |
| Trade debts | 44 | €9,689 | €6,882 | -€2,807 | -29.0% |
| Suppliers | 440/4 | €9,689 | €6,882 | -€2,807 | -29.0% |
| Other amounts payable | 47/48 | €1 | - | -€1 | |
| Turnover | 70 | €149,902 | €38,966 | -€110,936 | -74.0% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €17,144 | +€17,144 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,902 | €6,735 | -€3,167 | -32.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €20,000 | - | -€20,000 | |
| Other operating charges | 640/8 | €493 | €118 | -€375 | -76.1% |
| Gross operating margin | 9900 | €38,424 | €21,822 | -€16,602 | -43.2% |
| Operating profit (loss) | 9901 | €8,029 | €14,969 | +€6,940 | +86.4% |
| Financial charges | 65/66B | €2,882 | €3,998 | +€1,116 | +38.7% |
| Recurring financial charges | 65 | €2,628 | €3,998 | +€1,370 | +52.1% |
| Non-recurring financial charges | 66B | €254 | - | -€254 | |
| Profit (loss) for the period before taxes | 9903 | €5,147 | €10,971 | +€5,824 | +113% |
| Income taxes | 67/77 | €4,725 | €10,635 | +€5,910 | +125% |
| Profit (loss) for the period | 9904 | €422 | €336 | -€86 | -20.4% |
| Profit (loss) for the period to be appropriated | 9905 | €422 | €336 | -€86 | -20.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.