GOLD BATIMENT: what changed
GOLD BATIMENT
Largest movements
- Tangible fixed assets +€43,523
up €43,523 (+972%), from €4,476 to €47,999
of which Furniture and vehicles: +€24,455
- Cash +€16,352
up €16,352 (+36.1%), from €45,284 to €61,636
mainly Trade debts (+€42,196) and Net result for the year (+€35,826)
- Trade debts +€42,196
up €42,196 (+564%), from €7,480 to €49,677
- Profit (loss) carried forward +€15,826
up €15,826 (+65.1%), from €24,314 to €40,139
- Tax, wage and social debts +€14,154
up €14,154 (+632%), from €2,240 to €16,394
of which Taxes: +€13,954
- Other debts -€11,458
down €11,458 (-36.0%), from €31,828 to €20,371
- Gross operating margin +€42,810
up €42,810 (+281%), from €15,256 to €58,066
- Taxes +€6,130
up €6,130 (+82.4%), from €7,438 to €13,568
- Depreciation +€2,277
up €2,277 (+82.7%), from €2,755 to €5,032
- Other operating charges +€1,938
up €1,938 (+129%), from €1,502 to €3,440
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €67,362 | €128,081 | +€60,718 | +90.1% |
| Fixed assets | 21/28 | €4,476 | €47,999 | +€43,523 | +972% |
| Tangible fixed assets | 22/27 | €4,476 | €47,999 | +€43,523 | +972% |
| Land and buildings | 22 | - | €19,068 | +€19,068 | |
| Furniture and vehicles | 24 | €4,476 | €28,931 | +€24,455 | +546% |
| Current assets | 29/58 | €62,887 | €80,082 | +€17,195 | +27.3% |
| Amounts receivable within one year | 40/41 | €17,603 | €18,446 | +€843 | +4.8% |
| Trade receivables | 40 | €4,430 | €5,734 | +€1,304 | +29.4% |
| Other amounts receivable | 41 | €13,173 | €12,712 | -€461 | -3.5% |
| Cash at bank and in hand | 54/58 | €45,284 | €61,636 | +€16,352 | +36.1% |
| Total equity and liabilities | 10/49 | €67,362 | €128,081 | +€60,718 | +90.1% |
| Equity | 10/15 | €25,814 | €41,639 | +€15,826 | +61.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,314 | €40,139 | +€15,826 | +65.1% |
| Amounts payable | 17/49 | €41,549 | €86,441 | +€44,893 | +108% |
| Amounts payable within one year | 42/48 | €41,549 | €86,441 | +€44,893 | +108% |
| Trade debts | 44 | €7,480 | €49,677 | +€42,196 | +564% |
| Suppliers | 440/4 | €7,480 | €49,677 | +€42,196 | +564% |
| Taxes, remuneration and social security | 45 | €2,240 | €16,394 | +€14,154 | +632% |
| Taxes | 450/3 | €2,230 | €16,184 | +€13,954 | +626% |
| Remuneration and social security | 454/9 | €10 | €210 | +€200 | +2,000% |
| Other amounts payable | 47/48 | €31,828 | €20,371 | -€11,458 | -36.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,755 | €5,032 | +€2,277 | +82.7% |
| Other operating charges | 640/8 | €1,502 | €3,440 | +€1,938 | +129% |
| Gross operating margin | 9900 | €15,256 | €58,066 | +€42,810 | +281% |
| Operating profit (loss) | 9901 | €11,000 | €49,594 | +€38,595 | +351% |
| Financial income | 75/76B | €5 | €510 | +€505 | +10,565% |
| Recurring financial income | 75 | €5 | €510 | +€505 | +10,565% |
| Financial charges | 65/66B | €573 | €711 | +€138 | +24.0% |
| Recurring financial charges | 65 | €573 | €711 | +€138 | +24.0% |
| Profit (loss) for the period before taxes | 9903 | €10,431 | €49,394 | +€38,962 | +374% |
| Income taxes | 67/77 | €7,438 | €13,568 | +€6,130 | +82.4% |
| Profit (loss) for the period | 9904 | €2,993 | €35,826 | +€32,832 | +1,097% |
| Profit (loss) for the period to be appropriated | 9905 | €2,993 | €35,826 | +€32,832 | +1,097% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.