godu: 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.
godu
Largest movements
- Receivables after one year +€98,674
up €98,674 (+90.6%), from €108,863 to €207,537
- Receivables within one year -€37,546
down €37,546 (-80.2%), from €46,814 to €9,267
of which Trade receivables: -€19,942
- Tangible fixed assets -€18,150
down €18,150 (-8.0%), from €225,968 to €207,817
of which Other tangible fixed assets: -€11,583
- Other debts +€91,642
new in 2024: €91,642
- Reserves -€22,204
down €22,204 (-13.5%), from €165,011 to €142,807
- Debts after one year -€12,840
down €12,840 (-9.3%), from €137,911 to €125,071
- Profit (loss) carried forward -€10,388
no longer reported in 2024 (was €10,388)
- Gross operating margin -€42,053
down €42,053, from €41,451 to -€601
- Other operating charges +€1,820
up €1,820 (+97.4%), from €1,868 to €3,689
- Taxes -€1,817
down €1,817 (-88.0%), from €2,064 to €247
- Write-downs +€1,354
new in 2024: €1,354
- Financial charges -€593
down €593 (-16.9%), from €3,516 to €2,923
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €870,696 | €913,641 | +€42,945 | +4.9% |
| Fixed assets | 21/28 | €714,969 | €696,818 | -€18,150 | -2.5% |
| Tangible fixed assets | 22/27 | €225,968 | €207,817 | -€18,150 | -8.0% |
| Land and buildings | 22 | €158,871 | €150,045 | -€8,826 | -5.6% |
| Plant, machinery and equipment | 23 | €6,694 | €9,597 | +€2,904 | +43.4% |
| Furniture and vehicles | 24 | €2,578 | €1,934 | -€645 | -25.0% |
| Other tangible fixed assets | 26 | €57,824 | €46,241 | -€11,583 | -20.0% |
| Financial fixed assets | 28 | €489,001 | €489,001 | = | 0.0% |
| Current assets | 29/58 | €155,728 | €216,823 | +€61,095 | +39.2% |
| Amounts receivable after more than one year | 29 | €108,863 | €207,537 | +€98,674 | +90.6% |
| Other amounts receivable | 291 | €108,863 | €207,537 | +€98,674 | +90.6% |
| Amounts receivable within one year | 40/41 | €46,814 | €9,267 | -€37,546 | -80.2% |
| Trade receivables | 40 | €19,942 | - | -€19,942 | |
| Other amounts receivable | 41 | €26,872 | €9,267 | -€17,605 | -65.5% |
| Cash at bank and in hand | 54/58 | €51 | €19 | -€32 | -62.6% |
| Total equity and liabilities | 10/49 | €870,696 | €913,641 | +€42,945 | +4.9% |
| Equity | 10/15 | €706,399 | €673,807 | -€32,592 | -4.6% |
| Contributions | 10/11 | €92,000 | €92,000 | = | 0.0% |
| Revaluation surpluses | 12 | €439,000 | €439,000 | = | 0.0% |
| Reserves | 13 | €165,011 | €142,807 | -€22,204 | -13.5% |
| Distributable reserves | 133 | €165,011 | €142,807 | -€22,204 | -13.5% |
| Profit (loss) carried forward | 14 | €10,388 | - | -€10,388 | |
| Amounts payable | 17/49 | €164,297 | €239,834 | +€75,537 | +46.0% |
| Amounts payable after more than one year | 17 | €137,911 | €125,071 | -€12,840 | -9.3% |
| Financial debts | 170/4 | €137,911 | €125,071 | -€12,840 | -9.3% |
| Amounts payable within one year | 42/48 | €26,386 | €114,763 | +€88,377 | +334.9% |
| Current portion of amounts payable after more than one year | 42 | €12,677 | €12,840 | +€163 | +1.3% |
| Financial debts | 43 | €4,808 | €4,530 | -€278 | -5.8% |
| Credit institutions | 430/8 | €4,808 | €4,530 | -€278 | -5.8% |
| Trade debts | 44 | €3,926 | - | -€3,926 | |
| Suppliers | 440/4 | €3,926 | - | -€3,926 | |
| Taxes, remuneration and social security | 45 | €4,976 | €5,751 | +€775 | +15.6% |
| Taxes | 450/3 | €4,976 | €5,751 | +€775 | +15.6% |
| Other amounts payable | 47/48 | - | €91,642 | +€91,642 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,684 | €23,778 | +€94 | +0.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,354 | +€1,354 | |
| Other operating charges | 640/8 | €1,868 | €3,689 | +€1,820 | +97.4% |
| Gross operating margin | 9900 | €41,451 | -€601 | -€42,053 | |
| Operating profit (loss) | 9901 | €15,899 | -€29,422 | -€45,321 | |
| Financial charges | 65/66B | €3,516 | €2,923 | -€593 | -16.9% |
| Recurring financial charges | 65 | €3,516 | €2,923 | -€593 | -16.9% |
| Profit (loss) for the period before taxes | 9903 | €12,383 | -€32,345 | -€44,728 | |
| Income taxes | 67/77 | €2,064 | €247 | -€1,817 | -88.0% |
| Profit (loss) for the period | 9904 | €10,319 | -€32,592 | -€42,911 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,319 | -€32,592 | -€42,911 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.