Godimé: 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.
Godimé
Largest movements
- Receivables after one year -€22,000
down €22,000 (-15.2%), from €144,850 to €122,850
- Receivables within one year -€18,984
down €18,984 (-90.5%), from €20,985 to €2,001
of which Other amounts receivable: -€18,984
- Cash -€3,117
down €3,117 (-16.8%), from €18,581 to €15,465
mainly Net result for the year (-€39,130) and Contributions, distributions and other (-€30,000)
- Profit (loss) carried forward -€69,130
down €69,130 (-84.0%), from €82,328 to €13,197
- Other debts +€29,990
up €29,990 (+50319.2%), from €60 to €30,050
- Trade debts -€3,464
down €3,464 (-98.9%), from €3,502 to €38
- Other operating charges -€2,200
down €2,200 (-6.7%), from €33,015 to €30,815
- Gross operating margin +€1,759
up €1,759 (+17.5%), from -€10,060 to -€8,301
- Financial income +€489
up €489 (+196.2%), from €249 to €739
- Financial charges -€419
down €419, from €280 to -€139
- Depreciation +€177
up €177 (+25.2%), from €703 to €880
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 | €187,668 | €143,425 | -€44,242 | -23.6% |
| Fixed assets | 21/28 | €3,001 | €2,121 | -€880 | -29.3% |
| Tangible fixed assets | 22/27 | €2,288 | €1,408 | -€880 | -38.4% |
| Furniture and vehicles | 24 | €2,288 | €1,408 | -€880 | -38.4% |
| Financial fixed assets | 28 | €713 | €713 | = | 0.0% |
| Current assets | 29/58 | €184,666 | €141,304 | -€43,363 | -23.5% |
| Amounts receivable after more than one year | 29 | €144,850 | €122,850 | -€22,000 | -15.2% |
| Other amounts receivable | 291 | €144,850 | €122,850 | -€22,000 | -15.2% |
| Amounts receivable within one year | 40/41 | €20,985 | €2,001 | -€18,984 | -90.5% |
| Trade receivables | 40 | €1,000 | €1,000 | = | 0.0% |
| Other amounts receivable | 41 | €19,985 | €1,001 | -€18,984 | -95.0% |
| Cash at bank and in hand | 54/58 | €18,581 | €15,465 | -€3,117 | -16.8% |
| Deferred charges and accrued income | 490/1 | €249 | €988 | +€739 | +296.2% |
| Total equity and liabilities | 10/49 | €187,668 | €143,425 | -€44,242 | -23.6% |
| Equity | 10/15 | €182,328 | €113,197 | -€69,130 | -37.9% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €82,328 | €13,197 | -€69,130 | -84.0% |
| Amounts payable | 17/49 | €5,340 | €30,228 | +€24,888 | +466.1% |
| Amounts payable within one year | 42/48 | €5,340 | €30,228 | +€24,888 | +466.1% |
| Trade debts | 44 | €3,502 | €38 | -€3,464 | -98.9% |
| Suppliers | 440/4 | €3,502 | €38 | -€3,464 | -98.9% |
| Taxes, remuneration and social security | 45 | €1,778 | €140 | -€1,639 | -92.2% |
| Taxes | 450/3 | €1,778 | €140 | -€1,639 | -92.2% |
| Other amounts payable | 47/48 | €60 | €30,050 | +€29,990 | +50319.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €703 | €880 | +€177 | +25.2% |
| Other operating charges | 640/8 | €33,015 | €30,815 | -€2,200 | -6.7% |
| Gross operating margin | 9900 | -€10,060 | -€8,301 | +€1,759 | +17.5% |
| Operating profit (loss) | 9901 | -€43,778 | -€39,996 | +€3,782 | +8.6% |
| Financial income | 75/76B | €249 | €739 | +€489 | +196.2% |
| Recurring financial income | 75 | €249 | €739 | +€489 | +196.2% |
| Financial charges | 65/66B | €280 | -€139 | -€419 | |
| Recurring financial charges | 65 | €280 | -€139 | -€419 | |
| Profit (loss) for the period before taxes | 9903 | -€43,809 | -€39,119 | +€4,690 | +10.7% |
| Income taxes | 67/77 | €128 | €12 | -€116 | -91.0% |
| Profit (loss) for the period | 9904 | -€43,937 | -€39,130 | +€4,807 | +10.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€43,937 | -€39,130 | +€4,807 | +10.9% |
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 2 October 2026 via checked.be.