GODDESS: 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.
GODDESS
Largest movements
- Cash +€57,523
up €57,523 (+78.7%), from €73,078 to €130,601
mainly Net result for the year (+€28,833) and Depreciation (+€12,744)
- Stocks and contracts -€10,637
down €10,637 (-30.5%), from €34,834 to €24,197
- Tangible fixed assets -€9,679
down €9,679 (-13.6%), from €71,413 to €61,734
of which Land and buildings: -€7,600
- Deferred charges and accrued income -€4,616
no longer reported in 2025 (was €4,616)
- Receivables within one year +€2,785
up €2,785 (+777.2%), from €358 to €3,143
of which Trade receivables: +€2,975
- Reserves +€28,833
up €28,833 (+34.9%), from €82,676 to €111,509
of which Distributable reserves: +€28,833
- Tax, wage and social debts +€11,866
up €11,866 (+174.6%), from €6,797 to €18,663
- Trade debts -€4,430
down €4,430 (-32.8%), from €13,505 to €9,075
- Gross operating margin +€14,142
up €14,142 (+32.7%), from €43,299 to €57,441
- Depreciation -€10,866
down €10,866 (-46.0%), from €23,610 to €12,744
- Taxes +€1,467
up €1,467 (+10.8%), from €13,561 to €15,028
- Other operating charges -€756
down €756 (-69.7%), from €1,085 to €329
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 | €184,300 | €219,676 | +€35,375 | +19.2% |
| Fixed assets | 21/28 | €71,413 | €61,734 | -€9,679 | -13.6% |
| Tangible fixed assets | 22/27 | €71,413 | €61,734 | -€9,679 | -13.6% |
| Land and buildings | 22 | €30,232 | €22,632 | -€7,600 | -25.1% |
| Plant, machinery and equipment | 23 | €2,203 | €4,119 | +€1,916 | +87.0% |
| Furniture and vehicles | 24 | €14,877 | €13,758 | -€1,118 | -7.5% |
| Other tangible fixed assets | 26 | €24,102 | €21,225 | -€2,877 | -11.9% |
| Current assets | 29/58 | €112,888 | €157,942 | +€45,054 | +39.9% |
| Stocks and contracts in progress | 3 | €34,834 | €24,197 | -€10,637 | -30.5% |
| Stocks | 30/36 | €34,834 | €24,197 | -€10,637 | -30.5% |
| Amounts receivable within one year | 40/41 | €358 | €3,143 | +€2,785 | +777.2% |
| Trade receivables | 40 | €168 | €3,143 | +€2,975 | +1771.1% |
| Other amounts receivable | 41 | €190 | - | -€190 | |
| Cash at bank and in hand | 54/58 | €73,078 | €130,601 | +€57,523 | +78.7% |
| Deferred charges and accrued income | 490/1 | €4,616 | - | -€4,616 | |
| Total equity and liabilities | 10/49 | €184,300 | €219,676 | +€35,375 | +19.2% |
| Equity | 10/15 | €101,276 | €130,109 | +€28,833 | +28.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €82,676 | €111,509 | +€28,833 | +34.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €80,816 | €109,649 | +€28,833 | +35.7% |
| Amounts payable | 17/49 | €83,024 | €89,567 | +€6,543 | +7.9% |
| Amounts payable within one year | 42/48 | €83,024 | €89,536 | +€6,512 | +7.8% |
| Trade debts | 44 | €13,505 | €9,075 | -€4,430 | -32.8% |
| Suppliers | 440/4 | €13,505 | €9,075 | -€4,430 | -32.8% |
| Taxes, remuneration and social security | 45 | €6,797 | €18,663 | +€11,866 | +174.6% |
| Taxes | 450/3 | €6,797 | €18,663 | +€11,866 | +174.6% |
| Other amounts payable | 47/48 | €62,722 | €61,798 | -€924 | -1.5% |
| Accrued charges and deferred income | 492/3 | - | €31 | +€31 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,610 | €12,744 | -€10,866 | -46.0% |
| Other operating charges | 640/8 | €1,085 | €329 | -€756 | -69.7% |
| Gross operating margin | 9900 | €43,299 | €57,441 | +€14,142 | +32.7% |
| Operating profit (loss) | 9901 | €18,604 | €44,368 | +€25,764 | +138.5% |
| Financial income | 75/76B | €102 | €2 | -€100 | -98.4% |
| Recurring financial income | 75 | €102 | €2 | -€100 | -98.4% |
| Financial charges | 65/66B | €333 | €509 | +€176 | +52.7% |
| Recurring financial charges | 65 | €333 | €509 | +€176 | +52.7% |
| Profit (loss) for the period before taxes | 9903 | €18,372 | €43,860 | +€25,488 | +138.7% |
| Income taxes | 67/77 | €13,561 | €15,028 | +€1,467 | +10.8% |
| Profit (loss) for the period | 9904 | €4,812 | €28,833 | +€24,021 | +499.2% |
| Profit (loss) for the period to be appropriated | 9905 | €4,812 | €28,833 | +€24,021 | +499.2% |
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 10 October 2026 via checked.be.