GOHADPUR: 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.
GOHADPUR
Largest movements
- Receivables within one year +€3,342
new in 2023: €3,342
- Deferred charges and accrued income +€902
new in 2023: €902
- Other debts +€58,194
up €58,194 (+3,033%), from €1,919 to €60,113
- Profit (loss) carried forward -€23,018
down €23,018 (-337%), from -€6,825 to -€29,843
- Contributions -€12,400
down €12,400 (-66.7%), from €18,600 to €6,200
- Trade debts -€9,384
down €9,384 (-73.1%), from €12,828 to €3,445
- Tax, wage and social debts -€9,147
down €9,147 (-100.0%), from €9,151 to €3
of which Taxes: -€4,647
- Gross operating margin -€8,195
down €8,195 (-62.5%), from -€13,118 to -€21,314
- Financial charges -€459
down €459 (-32.3%), from €1,420 to €961
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,644 | €57,888 | +€4,245 | +7.9% |
| Current assets | 29/58 | €53,644 | €57,888 | +€4,245 | +7.9% |
| Stocks and contracts in progress | 3 | €52,280 | €52,280 | = | 0.0% |
| Stocks | 30/36 | €52,280 | €52,280 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €3,342 | +€3,342 | |
| Other amounts receivable | 41 | - | €3,342 | +€3,342 | |
| Cash at bank and in hand | 54/58 | €1,364 | €1,364 | +€1 | +0.1% |
| Deferred charges and accrued income | 490/1 | - | €902 | +€902 | |
| Total equity and liabilities | 10/49 | €53,644 | €57,888 | +€4,245 | +7.9% |
| Equity | 10/15 | €29,746 | -€5,672 | -€35,418 | |
| Contributions | 10/11 | €18,600 | €6,200 | -€12,400 | -66.7% |
| Reserves | 13 | €17,970 | €17,970 | = | 0.0% |
| Non-distributable reserves | 130/1 | €827 | €827 | = | 0.0% |
| Reserves not available under the articles | 1311 | €827 | €827 | = | 0.0% |
| Distributable reserves | 133 | €17,144 | €17,144 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,825 | -€29,843 | -€23,018 | -337% |
| Amounts payable | 17/49 | €23,898 | €63,561 | +€39,663 | +166% |
| Amounts payable within one year | 42/48 | €23,898 | €63,561 | +€39,663 | +166% |
| Trade debts | 44 | €12,828 | €3,445 | -€9,384 | -73.1% |
| Suppliers | 440/4 | €12,828 | €3,445 | -€9,384 | -73.1% |
| Taxes, remuneration and social security | 45 | €9,151 | €3 | -€9,147 | -100.0% |
| Taxes | 450/3 | €4,651 | €3 | -€4,647 | -99.9% |
| Remuneration and social security | 454/9 | €4,500 | €0 | -€4,500 | -100% |
| Other amounts payable | 47/48 | €1,919 | €60,113 | +€58,194 | +3,033% |
| Other operating charges | 640/8 | €650 | €743 | +€94 | +14.5% |
| Gross operating margin | 9900 | -€13,118 | -€21,314 | -€8,195 | -62.5% |
| Operating profit (loss) | 9901 | -€13,768 | -€22,057 | -€8,289 | -60.2% |
| Financial charges | 65/66B | €1,420 | €961 | -€459 | -32.3% |
| Recurring financial charges | 65 | €1,420 | €961 | -€459 | -32.3% |
| Profit (loss) for the period before taxes | 9903 | -€15,188 | -€23,018 | -€7,830 | -51.6% |
| Profit (loss) for the period | 9904 | -€15,188 | -€23,018 | -€7,830 | -51.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,188 | -€23,018 | -€7,830 | -51.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.