GOEVELHOEVE: 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.
GOEVELHOEVE
Largest movements
- Tangible fixed assets +€30,852
up €30,852 (+109.2%), from €28,260 to €59,112
of which Furniture and vehicles: +€49,648
- Receivables within one year +€10,080
up €10,080 (+46.7%), from €21,599 to €31,678
- Deferred charges and accrued income +€4,167
up €4,167 (+64.6%), from €6,452 to €10,619
- Profit (loss) carried forward +€103,494
up €103,494 (+89.3%), from -€115,883 to -€12,389
- Other debts -€56,255
down €56,255 (-39.6%), from €142,157 to €85,902
- Gross operating margin +€101,974
up €101,974 (+1073.5%), from €9,499 to €111,473
- Depreciation -€5,399
down €5,399 (-48.4%), from €11,158 to €5,758
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 | €64,084 | €109,864 | +€45,780 | +71.4% |
| Fixed assets | 21/28 | €28,260 | €59,112 | +€30,852 | +109.2% |
| Tangible fixed assets | 22/27 | €28,260 | €59,112 | +€30,852 | +109.2% |
| Land and buildings | 22 | €23,660 | - | -€23,660 | |
| Plant, machinery and equipment | 23 | €4,600 | €9,464 | +€4,864 | +105.7% |
| Furniture and vehicles | 24 | - | €49,648 | +€49,648 | |
| Current assets | 29/58 | €35,824 | €50,752 | +€14,928 | +41.7% |
| Stocks and contracts in progress | 3 | €7,490 | €7,490 | = | 0.0% |
| Stocks | 30/36 | €1,080 | €1,080 | = | 0.0% |
| Contracts in progress | 37 | €6,410 | €6,410 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €21,599 | €31,678 | +€10,080 | +46.7% |
| Trade receivables | 40 | €21,599 | €31,678 | +€10,080 | +46.7% |
| Cash at bank and in hand | 54/58 | €284 | €965 | +€681 | +239.7% |
| Deferred charges and accrued income | 490/1 | €6,452 | €10,619 | +€4,167 | +64.6% |
| Total equity and liabilities | 10/49 | €64,084 | €109,864 | +€45,780 | +71.4% |
| Equity | 10/15 | -€97,283 | €6,211 | +€103,494 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€115,883 | -€12,389 | +€103,494 | +89.3% |
| Amounts payable | 17/49 | €161,367 | €103,652 | -€57,715 | -35.8% |
| Amounts payable within one year | 42/48 | €161,367 | €103,652 | -€57,715 | -35.8% |
| Financial debts | 43 | €13,605 | €13,605 | = | 0.0% |
| Other loans | 439 | €13,605 | €13,605 | = | 0.0% |
| Trade debts | 44 | €4,062 | €3,168 | -€894 | -22.0% |
| Suppliers | 440/4 | €4,062 | €3,168 | -€894 | -22.0% |
| Taxes, remuneration and social security | 45 | €1,543 | €977 | -€566 | -36.7% |
| Taxes | 450/3 | €1,170 | €604 | -€566 | -48.4% |
| Remuneration and social security | 454/9 | €373 | €373 | = | 0.0% |
| Other amounts payable | 47/48 | €142,157 | €85,902 | -€56,255 | -39.6% |
| Non-recurring operating income | 76A | - | €106,340 | +€106,340 | |
| Remuneration, social security and pensions | 62 | €732 | - | -€732 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,158 | €5,758 | -€5,399 | -48.4% |
| Other operating charges | 640/8 | €2,055 | €2,038 | -€16 | -0.8% |
| Gross operating margin | 9900 | €9,499 | €111,473 | +€101,974 | +1073.5% |
| Operating profit (loss) | 9901 | -€4,445 | €103,677 | +€108,122 | |
| Financial income | 75/76B | €84 | €28 | -€56 | -66.8% |
| Recurring financial income | 75 | €84 | €28 | -€56 | -66.8% |
| Financial charges | 65/66B | €219 | €210 | -€9 | -4.1% |
| Recurring financial charges | 65 | €219 | €210 | -€9 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,581 | €103,494 | +€108,075 | |
| Profit (loss) for the period | 9904 | -€4,581 | €103,494 | +€108,075 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,581 | €103,494 | +€108,075 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.