GODZICORP: 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.
GODZICORP
Largest movements
- Receivables within one year -€82,362
down €82,362 (-99.6%), from €82,712 to €350
of which Trade receivables: -€82,362
- Cash -€1,264
down €1,264 (-95.6%), from €1,322 to €58
mainly Advances received (-€99,658) and Other debts (-€4,853)
- Advances received -€99,658
no longer reported in 2025 (was €99,658)
- Tax, wage and social debts +€20,226
new in 2025: €20,226
- Other debts -€4,853
down €4,853 (-3.1%), from €155,972 to €151,119
- Profit (loss) carried forward +€1,146
up €1,146 (+0.5%), from -€247,483 to -€246,337
- Gross operating margin -€27,138
down €27,138 (-94.6%), from €28,693 to €1,555
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 | €84,034 | €408 | -€83,626 | -99.5% |
| Current assets | 29/58 | €84,034 | €408 | -€83,626 | -99.5% |
| Amounts receivable within one year | 40/41 | €82,712 | €350 | -€82,362 | -99.6% |
| Trade receivables | 40 | €82,362 | - | -€82,362 | |
| Other amounts receivable | 41 | €350 | €350 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,322 | €58 | -€1,264 | -95.6% |
| Total equity and liabilities | 10/49 | €84,034 | €408 | -€83,626 | -99.5% |
| Equity | 10/15 | -€172,483 | -€171,337 | +€1,146 | +0.7% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€247,483 | -€246,337 | +€1,146 | +0.5% |
| Amounts payable | 17/49 | €256,518 | €171,745 | -€84,773 | -33.0% |
| Amounts payable within one year | 42/48 | €256,518 | €171,745 | -€84,773 | -33.0% |
| Trade debts | 44 | €887 | €400 | -€487 | -54.9% |
| Suppliers | 440/4 | €887 | €400 | -€487 | -54.9% |
| Advances received on contracts in progress | 46 | €99,658 | - | -€99,658 | |
| Taxes, remuneration and social security | 45 | - | €20,226 | +€20,226 | |
| Taxes | 450/3 | - | €20,226 | +€20,226 | |
| Other amounts payable | 47/48 | €155,972 | €151,119 | -€4,853 | -3.1% |
| Other operating charges | 640/8 | €598 | €400 | -€198 | -33.1% |
| Gross operating margin | 9900 | €28,693 | €1,555 | -€27,138 | -94.6% |
| Operating profit (loss) | 9901 | €28,095 | €1,155 | -€26,940 | -95.9% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | - | €9 | +€9 | |
| Recurring financial charges | 65 | - | €9 | +€9 | |
| Profit (loss) for the period before taxes | 9903 | €28,096 | €1,146 | -€26,950 | -95.9% |
| Profit (loss) for the period | 9904 | €28,096 | €1,146 | -€26,950 | -95.9% |
| Profit (loss) for the period to be appropriated | 9905 | €28,096 | €1,146 | -€26,950 | -95.9% |
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 10 October 2026 via checked.be.