GOEDIMMO: 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.
GOEDIMMO
Largest movements
- Cash +€21,035
up €21,035 (+192.2%), from €10,942 to €31,977
mainly Net result for the year (+€42,108) and Other debts (+€38,231)
- Receivables within one year +€2,126
up €2,126 (+17.9%), from €11,864 to €13,990
of which Other amounts receivable: +€2,469
- Tangible fixed assets +€963
up €963 (+15.8%), from €6,096 to €7,059
of which Furniture and vehicles: +€1,292
- Intangible fixed assets -€857
down €857 (-23.5%), from €3,641 to €2,783
- Other debts +€38,231
up €38,231 (+4262.9%), from €897 to €39,128
- Profit (loss) carried forward -€12,892
down €12,892 (-69.6%), from €18,523 to €5,632
- Tax, wage and social debts -€2,162
down €2,162 (-23.1%), from €9,344 to €7,183
- Gross operating margin +€50,055
up €50,055 (+350.4%), from €14,284 to €64,339
- Taxes +€13,941
up €13,941 (+359.5%), from €3,877 to €17,818
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 | €34,407 | €57,680 | +€23,273 | +67.6% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €9,737 | €9,842 | +€105 | +1.1% |
| Intangible fixed assets | 21 | €3,641 | €2,783 | -€857 | -23.5% |
| Tangible fixed assets | 22/27 | €6,096 | €7,059 | +€963 | +15.8% |
| Furniture and vehicles | 24 | €3,360 | €4,652 | +€1,292 | +38.5% |
| Other tangible fixed assets | 26 | €2,736 | €2,407 | -€330 | -12.0% |
| Current assets | 29/58 | €24,670 | €47,838 | +€23,167 | +93.9% |
| Amounts receivable within one year | 40/41 | €11,864 | €13,990 | +€2,126 | +17.9% |
| Trade receivables | 40 | €11,864 | €11,521 | -€343 | -2.9% |
| Other amounts receivable | 41 | - | €2,469 | +€2,469 | |
| Cash at bank and in hand | 54/58 | €10,942 | €31,977 | +€21,035 | +192.2% |
| Deferred charges and accrued income | 490/1 | €1,864 | €1,871 | +€7 | +0.4% |
| Total equity and liabilities | 10/49 | €34,407 | €57,680 | +€23,273 | +67.6% |
| Equity | 10/15 | €23,023 | €10,132 | -€12,892 | -56.0% |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,523 | €5,632 | -€12,892 | -69.6% |
| Amounts payable | 17/49 | €11,384 | €47,548 | +€36,165 | +317.7% |
| Amounts payable within one year | 42/48 | €10,684 | €46,848 | +€36,165 | +338.5% |
| Trade debts | 44 | €442 | €537 | +€95 | +21.5% |
| Suppliers | 440/4 | €442 | €537 | +€95 | +21.5% |
| Taxes, remuneration and social security | 45 | €9,344 | €7,183 | -€2,162 | -23.1% |
| Taxes | 450/3 | €9,344 | €7,183 | -€2,162 | -23.1% |
| Other amounts payable | 47/48 | €897 | €39,128 | +€38,231 | +4262.9% |
| Accrued charges and deferred income | 492/3 | €700 | €700 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,646 | €3,200 | -€446 | -12.2% |
| Other operating charges | 640/8 | €1,049 | €1,083 | +€34 | +3.2% |
| Gross operating margin | 9900 | €14,284 | €64,339 | +€50,055 | +350.4% |
| Operating profit (loss) | 9901 | €9,589 | €60,056 | +€50,467 | +526.3% |
| Financial income | 75/76B | €0 | €0 | +€0 | +2500.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +2500.0% |
| Financial charges | 65/66B | €117 | €129 | +€12 | +10.4% |
| Recurring financial charges | 65 | €117 | €129 | +€12 | +10.4% |
| Profit (loss) for the period before taxes | 9903 | €9,472 | €59,927 | +€50,455 | +532.7% |
| Income taxes | 67/77 | €3,877 | €17,818 | +€13,941 | +359.5% |
| Profit (loss) for the period | 9904 | €5,594 | €42,108 | +€36,514 | +652.7% |
| Profit (loss) for the period to be appropriated | 9905 | €5,594 | €42,108 | +€36,514 | +652.7% |
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 11 October 2026 via checked.be.