Goed Genoeg: 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.
Goed Genoeg
Largest movements
- Cash +€11,910
up €11,910 (+97.7%), from €12,195 to €24,104
mainly Net result for the year (+€10,680) and Depreciation (+€7,279)
- Tangible fixed assets -€6,345
down €6,345 (-7.9%), from €80,002 to €73,656
of which Land and buildings: -€6,284
- Profit (loss) carried forward +€10,680
up €10,680 (+50.1%), from -€21,333 to -€10,653
- Debts after one year -€4,872
down €4,872 (-6.2%), from €78,366 to €73,493
of which Financial debts: -€5,275
- Depreciation -€2,833
down €2,833 (-28.0%), from €10,112 to €7,279
- Gross operating margin +€1,298
up €1,298 (+5.2%), from €25,109 to €26,407
- Taxes +€691
up €691 (+21.6%), from €3,204 to €3,895
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 | €93,950 | €99,193 | +€5,242 | +5.6% |
| Fixed assets | 21/28 | €80,002 | €73,656 | -€6,345 | -7.9% |
| Tangible fixed assets | 22/27 | €80,002 | €73,656 | -€6,345 | -7.9% |
| Land and buildings | 22 | €76,326 | €70,042 | -€6,284 | -8.2% |
| Plant, machinery and equipment | 23 | €2,638 | €2,026 | -€613 | -23.2% |
| Furniture and vehicles | 24 | €1,037 | €1,589 | +€552 | +53.2% |
| Current assets | 29/58 | €13,949 | €25,536 | +€11,588 | +83.1% |
| Amounts receivable within one year | 40/41 | €370 | €258 | -€112 | -30.3% |
| Trade receivables | 40 | €74 | €153 | +€79 | +107% |
| Other amounts receivable | 41 | €296 | €105 | -€191 | -64.5% |
| Cash at bank and in hand | 54/58 | €12,195 | €24,104 | +€11,910 | +97.7% |
| Deferred charges and accrued income | 490/1 | €1,384 | €1,174 | -€210 | -15.2% |
| Total equity and liabilities | 10/49 | €93,950 | €99,193 | +€5,242 | +5.6% |
| Equity | 10/15 | €3,702 | €14,382 | +€10,680 | +289% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €6,435 | €6,435 | = | 0.0% |
| Distributable reserves | 133 | €6,435 | €6,435 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,333 | -€10,653 | +€10,680 | +50.1% |
| Amounts payable | 17/49 | €90,249 | €84,811 | -€5,438 | -6.0% |
| Amounts payable after more than one year | 17 | €78,366 | €73,493 | -€4,872 | -6.2% |
| Financial debts | 170/4 | €78,013 | €72,738 | -€5,275 | -6.8% |
| Other amounts payable | 178/9 | €352 | €755 | +€403 | +114% |
| Amounts payable within one year | 42/48 | €8,133 | €7,272 | -€861 | -10.6% |
| Current portion of amounts payable after more than one year | 42 | €5,166 | €5,275 | +€109 | +2.1% |
| Trade debts | 44 | €645 | €0 | -€645 | -100% |
| Suppliers | 440/4 | €645 | €0 | -€645 | -100% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €2,322 | €1,997 | -€325 | -14.0% |
| Taxes | 450/3 | €2,322 | €1,997 | -€325 | -14.0% |
| Accrued charges and deferred income | 492/3 | €3,750 | €4,045 | +€295 | +7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,112 | €7,279 | -€2,833 | -28.0% |
| Other operating charges | 640/8 | €2,683 | €2,495 | -€188 | -7.0% |
| Gross operating margin | 9900 | €25,109 | €26,407 | +€1,298 | +5.2% |
| Operating profit (loss) | 9901 | €12,314 | €16,633 | +€4,319 | +35.1% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €2,166 | €2,058 | -€107 | -5.0% |
| Recurring financial charges | 65 | €2,166 | €2,058 | -€107 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | €10,148 | €14,575 | +€4,427 | +43.6% |
| Income taxes | 67/77 | €3,204 | €3,895 | +€691 | +21.6% |
| Profit (loss) for the period | 9904 | €6,944 | €10,680 | +€3,736 | +53.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,944 | €10,680 | +€3,736 | +53.8% |
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 31 October 2026 via checked.be.