Goed Aalter: 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.
Goed Aalter
Largest movements
- Cash -€59,984
down €59,984 (-92.8%), from €64,616 to €4,632
mainly Other debts (-€43,775) and Receivables within one year (-€18,601)
- Receivables within one year +€18,601
up €18,601 (+1166.9%), from €1,594 to €20,195
of which Trade receivables: +€18,602
- Tangible fixed assets -€2,155
down €2,155 (-30.0%), from €7,195 to €5,040
- Other debts -€43,775
down €43,775 (-45.2%), from €96,793 to €53,018
- Profit (loss) carried forward +€1,490
up €1,490 (+3.3%), from -€45,115 to -€43,625
- Trade debts -€1,253
no longer reported in 2024 (was €1,253)
- Gross operating margin -€1,776
down €1,776 (-17.1%), from €10,397 to €8,622
- Financial charges -€988
down €988 (-18.2%), from €5,427 to €4,439
- Other operating charges +€153
up €153 (+39.8%), from €384 to €537
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 | €73,406 | €29,867 | -€43,538 | -59.3% |
| Fixed assets | 21/28 | €7,195 | €5,040 | -€2,155 | -30.0% |
| Tangible fixed assets | 22/27 | €7,195 | €5,040 | -€2,155 | -30.0% |
| Plant, machinery and equipment | 23 | €791 | €463 | -€328 | -41.5% |
| Furniture and vehicles | 24 | €1,208 | €247 | -€961 | -79.5% |
| Other tangible fixed assets | 26 | €5,195 | €4,329 | -€866 | -16.7% |
| Current assets | 29/58 | €66,210 | €24,827 | -€41,383 | -62.5% |
| Amounts receivable within one year | 40/41 | €1,594 | €20,195 | +€18,601 | +1166.9% |
| Trade receivables | 40 | - | €18,602 | +€18,602 | |
| Other amounts receivable | 41 | €1,594 | €1,593 | -€1 | 0.0% |
| Cash at bank and in hand | 54/58 | €64,616 | €4,632 | -€59,984 | -92.8% |
| Total equity and liabilities | 10/49 | €73,406 | €29,867 | -€43,538 | -59.3% |
| Equity | 10/15 | -€24,640 | -€23,150 | +€1,490 | +6.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,875 | €1,875 | = | 0.0% |
| Tax-exempt reserves | 132 | €15 | €15 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,115 | -€43,625 | +€1,490 | +3.3% |
| Amounts payable | 17/49 | €98,046 | €53,018 | -€45,028 | -45.9% |
| Amounts payable within one year | 42/48 | €98,046 | €53,018 | -€45,028 | -45.9% |
| Trade debts | 44 | €1,253 | - | -€1,253 | |
| Suppliers | 440/4 | €1,253 | - | -€1,253 | |
| Other amounts payable | 47/48 | €96,793 | €53,018 | -€43,775 | -45.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,155 | €2,155 | +€0 | 0.0% |
| Other operating charges | 640/8 | €384 | €537 | +€153 | +39.8% |
| Gross operating margin | 9900 | €10,397 | €8,622 | -€1,776 | -17.1% |
| Operating profit (loss) | 9901 | €7,858 | €5,929 | -€1,929 | -24.5% |
| Financial charges | 65/66B | €5,427 | €4,439 | -€988 | -18.2% |
| Recurring financial charges | 65 | €5,427 | €4,439 | -€988 | -18.2% |
| Profit (loss) for the period before taxes | 9903 | €2,431 | €1,490 | -€941 | -38.7% |
| Profit (loss) for the period | 9904 | €2,431 | €1,490 | -€941 | -38.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,431 | €1,490 | -€941 | -38.7% |
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 30 September 2026 via checked.be.