GODASSUR: 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.
GODASSUR
Largest movements
- Current investments -€50,000
down €50,000 (-100.0%), from €50,000 to €0
- Tangible fixed assets +€49,415
up €49,415 (+223.7%), from €22,092 to €71,507
of which Furniture and vehicles: +€52,695
- Receivables within one year +€12,193
up €12,193 (+26716.2%), from €46 to €12,239
- Cash -€4,047
down €4,047 (-4.9%), from €82,273 to €78,226
mainly Investment in fixed assets (net) (-€67,276) and Receivables within one year (-€12,193)
- Profit (loss) carried forward +€5,954
up €5,954 (+7.8%), from €76,252 to €82,207
- Tax, wage and social debts +€1,861
up €1,861 (+22.2%), from €8,374 to €10,235
- Depreciation +€14,769
up €14,769 (+477.6%), from €3,092 to €17,861
- Gross operating margin +€4,112
up €4,112 (+16.6%), from €24,820 to €28,932
- Financial income +€2,013
up €2,013 (+1648.0%), from €122 to €2,135
- Taxes -€1,383
down €1,383 (-16.5%), from €8,374 to €6,991
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 | €154,651 | €162,212 | +€7,561 | +4.9% |
| Fixed assets | 21/28 | €22,092 | €71,507 | +€49,415 | +223.7% |
| Tangible fixed assets | 22/27 | €22,092 | €71,507 | +€49,415 | +223.7% |
| Plant, machinery and equipment | 23 | €18,671 | €15,392 | -€3,280 | -17.6% |
| Furniture and vehicles | 24 | €3,420 | €56,115 | +€52,695 | +1540.7% |
| Current assets | 29/58 | €132,559 | €90,705 | -€41,854 | -31.6% |
| Amounts receivable within one year | 40/41 | €46 | €12,239 | +€12,193 | +26716.2% |
| Other amounts receivable | 41 | €46 | €12,239 | +€12,193 | +26716.2% |
| Current investments | 50/53 | €50,000 | €0 | -€50,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €82,273 | €78,226 | -€4,047 | -4.9% |
| Deferred charges and accrued income | 490/1 | €240 | €240 | = | 0.0% |
| Total equity and liabilities | 10/49 | €154,651 | €162,212 | +€7,561 | +4.9% |
| Equity | 10/15 | €144,293 | €150,247 | +€5,954 | +4.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €49,449 | €49,449 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €47,589 | €47,589 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,252 | €82,207 | +€5,954 | +7.8% |
| Provisions and deferred taxes | 16 | €241 | €241 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €241 | €241 | = | 0.0% |
| Pensions and similar obligations | 160 | €241 | €241 | = | 0.0% |
| Amounts payable | 17/49 | €10,117 | €11,724 | +€1,607 | +15.9% |
| Amounts payable within one year | 42/48 | €10,117 | €11,724 | +€1,607 | +15.9% |
| Taxes, remuneration and social security | 45 | €8,374 | €10,235 | +€1,861 | +22.2% |
| Taxes | 450/3 | €8,374 | €10,235 | +€1,861 | +22.2% |
| Other amounts payable | 47/48 | €1,743 | €1,489 | -€254 | -14.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,092 | €17,861 | +€14,769 | +477.6% |
| Other operating charges | 640/8 | €204 | €210 | +€6 | +2.7% |
| Gross operating margin | 9900 | €24,820 | €28,932 | +€4,112 | +16.6% |
| Operating profit (loss) | 9901 | €21,523 | €10,861 | -€10,662 | -49.5% |
| Financial income | 75/76B | €122 | €2,135 | +€2,013 | +1648.0% |
| Recurring financial income | 75 | €122 | €2,135 | +€2,013 | +1648.0% |
| Financial charges | 65/66B | €46 | €51 | +€5 | +11.6% |
| Recurring financial charges | 65 | €46 | €51 | +€5 | +11.6% |
| Profit (loss) for the period before taxes | 9903 | €21,600 | €12,945 | -€8,654 | -40.1% |
| Income taxes | 67/77 | €8,374 | €6,991 | -€1,383 | -16.5% |
| Profit (loss) for the period | 9904 | €13,226 | €5,954 | -€7,272 | -55.0% |
| Profit (loss) for the period to be appropriated | 9905 | €13,226 | €5,954 | -€7,272 | -55.0% |
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 6 October 2026 via checked.be.