GODENT: 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.
GODENT
Largest movements
- Tangible fixed assets +€349,094
up €349,094 (+525%), from €66,526 to €415,620
of which Land and buildings: +€349,445
- Receivables within one year +€78,111
up €78,111 (+7,823%), from €999 to €79,110
of which Trade receivables: +€78,604
- Receivables after one year -€75,000
no longer reported in 2025 (was €75,000)
- Cash +€12,652
up €12,652 (+228%), from €5,549 to €18,201
mainly Debts after one year (+€164,692) and Other debts (+€145,924)
- Debts after one year +€164,692
up €164,692 (+4,269%), from €3,858 to €168,550
- Other debts +€145,924
new in 2025: €145,924
- Advances received +€50,000
new in 2025: €50,000
- Gross operating margin +€65,047
up €65,047, from -€11,863 to €53,183
- Other operating charges +€41,213
up €41,213 (+1,949%), from €2,114 to €43,327
- Taxes +€590
up €590 (+122,985%), from €0 to €591
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 | €151,292 | €514,421 | +€363,130 | +240% |
| Fixed assets | 21/28 | €66,526 | €415,620 | +€349,094 | +525% |
| Tangible fixed assets | 22/27 | €66,526 | €415,620 | +€349,094 | +525% |
| Land and buildings | 22 | €64,185 | €413,630 | +€349,445 | +544% |
| Plant, machinery and equipment | 23 | €2,341 | €1,990 | -€351 | -15.0% |
| Current assets | 29/58 | €84,766 | €98,802 | +€14,036 | +16.6% |
| Amounts receivable after more than one year | 29 | €75,000 | - | -€75,000 | |
| Other amounts receivable | 291 | €75,000 | - | -€75,000 | |
| Amounts receivable within one year | 40/41 | €999 | €79,110 | +€78,111 | +7,823% |
| Trade receivables | 40 | €137 | €78,741 | +€78,604 | +57,321% |
| Other amounts receivable | 41 | €861 | €369 | -€492 | -57.2% |
| Cash at bank and in hand | 54/58 | €5,549 | €18,201 | +€12,652 | +228% |
| Deferred charges and accrued income | 490/1 | €3,219 | €1,491 | -€1,728 | -53.7% |
| Total equity and liabilities | 10/49 | €151,292 | €514,421 | +€363,130 | +240% |
| Equity | 10/15 | €135,961 | €135,358 | -€603 | -0.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €117,369 | €116,766 | -€603 | -0.5% |
| 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 | €115,510 | €114,907 | -€603 | -0.5% |
| Amounts payable | 17/49 | €15,330 | €379,063 | +€363,733 | +2,373% |
| Amounts payable after more than one year | 17 | €3,858 | €168,550 | +€164,692 | +4,269% |
| Financial debts | 170/4 | €3,858 | €168,550 | +€164,692 | +4,269% |
| Amounts payable within one year | 42/48 | €11,473 | €210,513 | +€199,041 | +1,735% |
| Current portion of amounts payable after more than one year | 42 | €9,879 | €11,084 | +€1,205 | +12.2% |
| Financial debts | 43 | - | €6 | +€6 | |
| Credit institutions | 430/8 | - | €6 | +€6 | |
| Trade debts | 44 | €1,593 | €3,211 | +€1,618 | +102% |
| Suppliers | 440/4 | €1,593 | €3,211 | +€1,618 | +102% |
| Advances received on contracts in progress | 46 | - | €50,000 | +€50,000 | |
| Taxes, remuneration and social security | 45 | - | €288 | +€288 | |
| Taxes | 450/3 | - | €288 | +€288 | |
| Other amounts payable | 47/48 | - | €145,924 | +€145,924 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,837 | €7,306 | +€469 | +6.9% |
| Other operating charges | 640/8 | €2,114 | €43,327 | +€41,213 | +1,949% |
| Gross operating margin | 9900 | -€11,863 | €53,183 | +€65,047 | |
| Operating profit (loss) | 9901 | -€20,815 | €2,550 | +€23,365 | |
| Financial income | 75/76B | €2,590 | €2,125 | -€466 | -18.0% |
| Recurring financial income | 75 | €2,590 | €2,125 | -€466 | -18.0% |
| Financial charges | 65/66B | €4,697 | €4,687 | -€10 | -0.2% |
| Recurring financial charges | 65 | €4,697 | €4,687 | -€10 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | -€22,922 | -€12 | +€22,910 | +99.9% |
| Income taxes | 67/77 | €0 | €591 | +€590 | +122,985% |
| Profit (loss) for the period | 9904 | -€22,922 | -€603 | +€22,319 | +97.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,922 | -€603 | +€22,319 | +97.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.