GODFATHER 2: 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.
GODFATHER 2
Largest movements
- Receivables within one year +€2,636
new in 2025: €2,636
- Cash -€1,158
down €1,158 (-44.9%), from €2,580 to €1,422
mainly Receivables within one year (-€2,636)
- Tax, wage and social debts +€791
new in 2025: €791
- Profit (loss) carried forward +€687
up €687 (+118%), from €580 to €1,267
- Other operating charges -€252
no longer reported in 2025 (was €252)
- Gross operating margin -€133
down €133 (-15.4%), from €866 to €733
- Financial charges +€12
up €12 (+35.8%), from €34 to €46
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 | €2,580 | €4,058 | +€1,478 | +57.3% |
| Current assets | 29/58 | €2,580 | €4,058 | +€1,478 | +57.3% |
| Amounts receivable within one year | 40/41 | - | €2,636 | +€2,636 | |
| Other amounts receivable | 41 | - | €2,636 | +€2,636 | |
| Cash at bank and in hand | 54/58 | €2,580 | €1,422 | -€1,158 | -44.9% |
| Total equity and liabilities | 10/49 | €2,580 | €4,058 | +€1,478 | +57.3% |
| Equity | 10/15 | €2,580 | €3,267 | +€687 | +26.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €580 | €1,267 | +€687 | +118% |
| Amounts payable | 17/49 | - | €791 | +€791 | |
| Amounts payable within one year | 42/48 | - | €791 | +€791 | |
| Taxes, remuneration and social security | 45 | - | €791 | +€791 | |
| Taxes | 450/3 | - | €791 | +€791 | |
| Other operating charges | 640/8 | €252 | - | -€252 | |
| Gross operating margin | 9900 | €866 | €733 | -€133 | -15.4% |
| Operating profit (loss) | 9901 | €614 | €733 | +€119 | +19.3% |
| Financial charges | 65/66B | €34 | €46 | +€12 | +35.8% |
| Recurring financial charges | 65 | €34 | €46 | +€12 | +35.8% |
| Profit (loss) for the period before taxes | 9903 | €580 | €687 | +€107 | +18.4% |
| Profit (loss) for the period | 9904 | €580 | €687 | +€107 | +18.4% |
| Profit (loss) for the period to be appropriated | 9905 | €580 | €687 | +€107 | +18.4% |
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 23 October 2026 via checked.be.