GOEDELE WEYNANTS: 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.
GOEDELE WEYNANTS
Largest movements
- Tangible fixed assets +€14,221
up €14,221 (+113%), from €12,617 to €26,838
of which Other tangible fixed assets: +€14,681
- Receivables within one year +€6,849
up €6,849 (+32.9%), from €20,838 to €27,687
of which Other amounts receivable: +€11,745
- Cash +€4,202
up €4,202 (+14.0%), from €29,964 to €34,166
mainly Net result for the year (+€23,464) and Trade debts (+€13,523)
- Deferred charges and accrued income -€2,549
down €2,549 (-15.9%), from €16,074 to €13,525
- Profit (loss) carried forward +€23,464
up €23,464 (+63.2%), from €37,115 to €60,579
- Tax, wage and social debts -€13,836
down €13,836 (-52.1%), from €26,575 to €12,739
- Trade debts +€13,523
up €13,523 (+4,917%), from €275 to €13,798
- Gross operating margin +€17,481
up €17,481 (+65.7%), from €26,605 to €44,086
- Financial income -€5,019
down €5,019 (-100.0%), from €5,020 to €1
of which Non-recurring financial income: -€5,020
- Other operating charges +€1,855
up €1,855 (+115%), from €1,618 to €3,473
- Taxes +€1,429
up €1,429 (+12.5%), from €11,419 to €12,848
- Depreciation +€521
up €521 (+15.7%), from €3,311 to €3,832
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 | €79,493 | €102,216 | +€22,723 | +28.6% |
| Fixed assets | 21/28 | €12,617 | €26,838 | +€14,221 | +113% |
| Tangible fixed assets | 22/27 | €12,617 | €26,838 | +€14,221 | +113% |
| Plant, machinery and equipment | 23 | €5,439 | €4,818 | -€621 | -11.4% |
| Furniture and vehicles | 24 | €3,762 | €3,923 | +€161 | +4.3% |
| Other tangible fixed assets | 26 | €3,416 | €18,097 | +€14,681 | +430% |
| Current assets | 29/58 | €66,876 | €75,378 | +€8,502 | +12.7% |
| Amounts receivable within one year | 40/41 | €20,838 | €27,687 | +€6,849 | +32.9% |
| Trade receivables | 40 | €20,838 | €15,942 | -€4,896 | -23.5% |
| Other amounts receivable | 41 | - | €11,745 | +€11,745 | |
| Cash at bank and in hand | 54/58 | €29,964 | €34,166 | +€4,202 | +14.0% |
| Deferred charges and accrued income | 490/1 | €16,074 | €13,525 | -€2,549 | -15.9% |
| Total equity and liabilities | 10/49 | €79,493 | €102,216 | +€22,723 | +28.6% |
| Equity | 10/15 | €52,215 | €75,679 | +€23,464 | +44.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €100 | €100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €100 | €100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,115 | €60,579 | +€23,464 | +63.2% |
| Amounts payable | 17/49 | €27,278 | €26,537 | -€741 | -2.7% |
| Amounts payable within one year | 42/48 | €26,850 | €26,537 | -€313 | -1.2% |
| Trade debts | 44 | €275 | €13,798 | +€13,523 | +4,917% |
| Suppliers | 440/4 | €275 | €13,798 | +€13,523 | +4,917% |
| Taxes, remuneration and social security | 45 | €26,575 | €12,739 | -€13,836 | -52.1% |
| Taxes | 450/3 | €26,575 | €12,739 | -€13,836 | -52.1% |
| Accrued charges and deferred income | 492/3 | €428 | - | -€428 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,311 | €3,832 | +€521 | +15.7% |
| Other operating charges | 640/8 | €1,618 | €3,473 | +€1,855 | +115% |
| Gross operating margin | 9900 | €26,605 | €44,086 | +€17,481 | +65.7% |
| Operating profit (loss) | 9901 | €21,676 | €36,781 | +€15,105 | +69.7% |
| Financial income | 75/76B | €5,020 | €1 | -€5,019 | -100.0% |
| Recurring financial income | 75 | €5,020 | €1 | -€5,019 | -100.0% |
| Non-recurring financial income | 76B | €5,020 | - | -€5,020 | |
| Financial charges | 65/66B | €224 | €470 | +€246 | +110% |
| Recurring financial charges | 65 | €224 | €470 | +€246 | +110% |
| Profit (loss) for the period before taxes | 9903 | €26,472 | €36,312 | +€9,840 | +37.2% |
| Income taxes | 67/77 | €11,419 | €12,848 | +€1,429 | +12.5% |
| Profit (loss) for the period | 9904 | €15,053 | €23,464 | +€8,411 | +55.9% |
| Profit (loss) for the period to be appropriated | 9905 | €15,053 | €23,464 | +€8,411 | +55.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.