GOEDKOOPSTEBAND.BE: 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.
GOEDKOOPSTEBAND.BE
Largest movements
- Receivables within one year -€3,190
down €3,190 (-18.7%), from €17,102 to €13,912
of which Trade receivables: -€6,222
- Tangible fixed assets -€1,159
no longer reported in 2025 (was €1,159)
- Cash -€309
down €309 (-34.0%), from €910 to €601
mainly Current portion of long-term debt (-€3,893) and Net result for the year (-€3,098)
- Other debts +€4,851
up €4,851 (+243%), from €1,993 to €6,844
- Current portion of long-term debt -€3,893
down €3,893 (-83.2%), from €4,679 to €786
- Profit (loss) carried forward -€3,098
down €3,098 (-72.4%), from -€4,279 to -€7,377
- Tax, wage and social debts -€1,183
no longer reported in 2025 (was €1,183)
- Debts after one year -€786
no longer reported in 2025 (was €786)
- Gross operating margin -€6,844
down €6,844, from €5,790 to -€1,054
- Depreciation -€3,478
down €3,478 (-75.0%), from €4,637 to €1,159
- Financial charges -€79
down €79 (-24.5%), from €323 to €244
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 | €19,171 | €14,513 | -€4,658 | -24.3% |
| Fixed assets | 21/28 | €1,159 | - | -€1,159 | |
| Tangible fixed assets | 22/27 | €1,159 | - | -€1,159 | |
| Plant, machinery and equipment | 23 | €1,159 | - | -€1,159 | |
| Current assets | 29/58 | €18,012 | €14,513 | -€3,499 | -19.4% |
| Amounts receivable within one year | 40/41 | €17,102 | €13,912 | -€3,190 | -18.7% |
| Trade receivables | 40 | €14,222 | €8,000 | -€6,222 | -43.7% |
| Other amounts receivable | 41 | €2,880 | €5,912 | +€3,032 | +105% |
| Cash at bank and in hand | 54/58 | €910 | €601 | -€309 | -34.0% |
| Total equity and liabilities | 10/49 | €19,171 | €14,513 | -€4,658 | -24.3% |
| Equity | 10/15 | €9,981 | €6,883 | -€3,098 | -31.0% |
| Contributions | 10/11 | €14,260 | €14,260 | = | 0.0% |
| Contributions outside capital | 11 | €14,260 | €14,260 | = | 0.0% |
| Other | 1109/19 | €14,260 | €14,260 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,279 | -€7,377 | -€3,098 | -72.4% |
| Amounts payable | 17/49 | €9,190 | €7,630 | -€1,560 | -17.0% |
| Amounts payable after more than one year | 17 | €786 | - | -€786 | |
| Financial debts | 170/4 | €786 | - | -€786 | |
| Amounts payable within one year | 42/48 | €8,404 | €7,630 | -€774 | -9.2% |
| Current portion of amounts payable after more than one year | 42 | €4,679 | €786 | -€3,893 | -83.2% |
| Trade debts | 44 | €549 | - | -€549 | |
| Suppliers | 440/4 | €549 | - | -€549 | |
| Taxes, remuneration and social security | 45 | €1,183 | - | -€1,183 | |
| Taxes | 450/3 | €1,183 | - | -€1,183 | |
| Other amounts payable | 47/48 | €1,993 | €6,844 | +€4,851 | +243% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,637 | €1,159 | -€3,478 | -75.0% |
| Other operating charges | 640/8 | €635 | €641 | +€6 | +0.9% |
| Gross operating margin | 9900 | €5,790 | -€1,054 | -€6,844 | |
| Operating profit (loss) | 9901 | €518 | -€2,854 | -€3,372 | |
| Financial charges | 65/66B | €323 | €244 | -€79 | -24.5% |
| Recurring financial charges | 65 | €323 | €244 | -€79 | -24.5% |
| Profit (loss) for the period before taxes | 9903 | €195 | -€3,098 | -€3,293 | |
| Profit (loss) for the period | 9904 | €195 | -€3,098 | -€3,293 | |
| Profit (loss) for the period to be appropriated | 9905 | €195 | -€3,098 | -€3,293 |
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 25 October 2026 via checked.be.