GODO CONSULT: 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.
GODO CONSULT
Largest movements
- Receivables within one year -€25,236
down €25,236 (-70.7%), from €35,710 to €10,474
of which Trade receivables: -€28,937
- Tangible fixed assets -€13,244
down €13,244 (-43.2%), from €30,679 to €17,434
- Cash +€8,501
up €8,501 (+2.2%), from €387,013 to €395,515
mainly Receivables within one year (+€25,236) and Accrued charges and deferred income (+€19,853)
- Profit (loss) carried forward -€29,540
down €29,540 (-8.4%), from €351,099 to €321,559
- Accrued charges and deferred income +€19,853
up €19,853 (+3,426%), from €579 to €20,432
- Tax, wage and social debts -€10,369
down €10,369 (-100%), from €10,369 to €0
- Trade debts -€7,774
down €7,774 (-49.4%), from €15,725 to €7,950
- Turnover -€120,475
no longer reported in 2025 (was €120,475)
- Purchases and services -€83,803
no longer reported in 2025 (was €83,803)
- Gross operating margin -€49,628
down €49,628, from €36,672 to -€12,956
- Financial income +€3,820
new in 2025: €3,820
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 | €453,402 | €425,572 | -€27,830 | -6.1% |
| Fixed assets | 21/28 | €30,679 | €17,434 | -€13,244 | -43.2% |
| Tangible fixed assets | 22/27 | €30,679 | €17,434 | -€13,244 | -43.2% |
| Furniture and vehicles | 24 | €30,679 | €17,434 | -€13,244 | -43.2% |
| Current assets | 29/58 | €422,723 | €408,137 | -€14,586 | -3.5% |
| Amounts receivable within one year | 40/41 | €35,710 | €10,474 | -€25,236 | -70.7% |
| Trade receivables | 40 | €28,937 | €0 | -€28,937 | -100% |
| Other amounts receivable | 41 | €6,773 | €10,474 | +€3,701 | +54.7% |
| Cash at bank and in hand | 54/58 | €387,013 | €395,515 | +€8,501 | +2.2% |
| Deferred charges and accrued income | 490/1 | - | €2,149 | +€2,149 | |
| Total equity and liabilities | 10/49 | €453,402 | €425,572 | -€27,830 | -6.1% |
| Equity | 10/15 | €426,729 | €397,189 | -€29,540 | -6.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €57,030 | €57,030 | = | 0.0% |
| 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 | €55,170 | €55,170 | = | 0.0% |
| Profit (loss) carried forward | 14 | €351,099 | €321,559 | -€29,540 | -8.4% |
| Amounts payable | 17/49 | €26,673 | €28,382 | +€1,710 | +6.4% |
| Amounts payable within one year | 42/48 | €26,093 | €7,950 | -€18,143 | -69.5% |
| Trade debts | 44 | €15,725 | €7,950 | -€7,774 | -49.4% |
| Suppliers | 440/4 | €15,725 | €7,950 | -€7,774 | -49.4% |
| Taxes, remuneration and social security | 45 | €10,369 | €0 | -€10,369 | -100% |
| Taxes | 450/3 | €10,369 | €0 | -€10,369 | -100% |
| Accrued charges and deferred income | 492/3 | €579 | €20,432 | +€19,853 | +3,426% |
| Turnover | 70 | €120,475 | - | -€120,475 | |
| Goods, raw materials, services and sundry goods | 60/61 | €83,803 | - | -€83,803 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,785 | €14,912 | +€127 | +0.9% |
| Other operating charges | 640/8 | €792 | €574 | -€219 | -27.6% |
| Non-recurring operating charges | 66A | - | €3,187 | +€3,187 | |
| Gross operating margin | 9900 | €36,672 | -€12,956 | -€49,628 | |
| Operating profit (loss) | 9901 | €21,095 | -€31,629 | -€52,723 | |
| Financial income | 75/76B | - | €3,820 | +€3,820 | |
| Recurring financial income | 75 | - | €3,820 | +€3,820 | |
| Financial charges | 65/66B | €40 | €51 | +€12 | +29.0% |
| Recurring financial charges | 65 | €40 | €51 | +€12 | +29.0% |
| Profit (loss) for the period before taxes | 9903 | €21,055 | -€27,860 | -€48,915 | |
| Income taxes | 67/77 | €1,987 | €1,679 | -€307 | -15.5% |
| Profit (loss) for the period | 9904 | €19,068 | -€29,540 | -€48,608 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,068 | -€29,540 | -€48,608 |
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 17 October 2026 via checked.be.