Skip to content

Godfried: 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.

What changed

Godfried

BE 0831.959.102
NACE 96.220, Beauty care and other beauty treatments
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€5,443
2024 · -€711-€4,732
Equity
-€24,275
2024 · -€18,832-€5,443
Cash
€1,125
2024 · €2,681-€1,556
Balance sheet total
€7,021
2024 · €9,674-€2,654

Largest movements

2024 to 2025
Assets
  • Cash -€1,556

    down €1,556 (-58.0%), from €2,681 to €1,125

    mainly Net result for the year (-€5,443) and Short-term financial debts (-€1,316)

  • Tangible fixed assets -€858

    down €858 (-60.7%), from €1,414 to €555

    of which Furniture and vehicles: -€575

  • Deferred charges and accrued income -€166

    down €166 (-29.9%), from €557 to €390

Equity and liabilities
  • Trade debts +€5,694

    up €5,694 (+49.6%), from €11,483 to €17,176

  • Profit (loss) carried forward -€5,443

    down €5,443 (-13.3%), from -€40,832 to -€46,275

  • Short-term financial debts -€1,316

    down €1,316 (-12.2%), from €10,742 to €9,426

  • Accrued charges and deferred income -€825

    down €825 (-100.0%), from €825 to €0

  • Other debts -€753

    down €753 (-19.9%), from €3,776 to €3,023

Income statement
  • Gross operating margin -€4,298

    down €4,298, from €3,474 to -€824

  • Other operating charges +€328

    up €328 (+25.4%), from €1,292 to €1,619

  • Financial charges +€152

    up €152 (+8.5%), from €1,780 to €1,932

  • Depreciation -€70

    down €70 (-7.6%), from €929 to €858

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€711
Gross operating margin -€4,298
Depreciation +€70
Other operating charges -€328
Financial charges -€152
Taxes -€25
Result 2025 -€5,443

Cash bridge derived

cash 2024 to 2025

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.

From operations -€240
Investment €0
Financing -€1,316
Cash 2024 €2,681
Net result for the year -€5,443
Depreciation +€858
Receivables within one year +€73
Deferred charges and accrued income +€166
Trade debts +€5,694
Tax, wage and social debts -€11
Other debts -€753
Accrued charges and deferred income -€825
Short-term financial debts -€1,316
Cash 2025 €1,125
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €9,674 €7,021 -€2,654 -27.4%
Fixed assets 21/28 €6,364 €5,505 -€858 -13.5%
Tangible fixed assets 22/27 €1,414 €555 -€858 -60.7%
Plant, machinery and equipment 23 €470 €187 -€284 -60.3%
Furniture and vehicles 24 €943 €369 -€575 -60.9%
Financial fixed assets 28 €4,950 €4,950 = 0.0%
Current assets 29/58 €3,310 €1,515 -€1,795 -54.2%
Amounts receivable within one year 40/41 €73 €0 -€73 -100.0%
Trade receivables 40 €48 €0 -€48 -100.0%
Other amounts receivable 41 €24 €0 -€24 -100.0%
Cash at bank and in hand 54/58 €2,681 €1,125 -€1,556 -58.0%
Deferred charges and accrued income 490/1 €557 €390 -€166 -29.9%
Total equity and liabilities 10/49 €9,674 €7,021 -€2,654 -27.4%
Equity 10/15 -€18,832 -€24,275 -€5,443 -28.9%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €2,000 €2,000 = 0.0%
Non-distributable reserves 130/1 €2,000 €2,000 = 0.0%
Reserves not available under the articles 1311 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 -€40,832 -€46,275 -€5,443 -13.3%
Amounts payable 17/49 €28,507 €31,296 +€2,789 +9.8%
Amounts payable within one year 42/48 €27,682 €31,296 +€3,614 +13.1%
Financial debts 43 €10,742 €9,426 -€1,316 -12.2%
Credit institutions 430/8 €10,742 €9,426 -€1,316 -12.2%
Trade debts 44 €11,483 €17,176 +€5,694 +49.6%
Suppliers 440/4 €11,483 €17,176 +€5,694 +49.6%
Taxes, remuneration and social security 45 €1,681 €1,671 -€11 -0.6%
Taxes 450/3 €1,681 €1,671 -€11 -0.6%
Other amounts payable 47/48 €3,776 €3,023 -€753 -19.9%
Accrued charges and deferred income 492/3 €825 €0 -€825 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €929 €858 -€70 -7.6%
Other operating charges 640/8 €1,292 €1,619 +€328 +25.4%
Gross operating margin 9900 €3,474 -€824 -€4,298
Operating profit (loss) 9901 €1,254 -€3,302 -€4,555
Financial income 75/76B €0 - =
Recurring financial income 75 €0 - =
Financial charges 65/66B €1,780 €1,932 +€152 +8.5%
Recurring financial charges 65 €1,780 €1,932 +€152 +8.5%
Profit (loss) for the period before taxes 9903 -€527 -€5,234 -€4,707 -893.5%
Income taxes 67/77 €184 €209 +€25 +13.6%
Profit (loss) for the period 9904 -€711 -€5,443 -€4,732 -665.7%
Profit (loss) for the period to be appropriated 9905 -€711 -€5,443 -€4,732 -665.7%

Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.