GOLD BRIDGE: what changed
Two fiscal 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.
GOLD BRIDGE
Largest movements
- Receivables within one year -€14,017
no longer reported in 2025 (was €14,017)
of which Other amounts receivable: -€9,927
- Cash -€3,655
down €3,655 (-73.7%), from €4,960 to €1,305
mainly Tax, wage and social debts (-€34,376) and Net result for the year (-€2,749)
- Tax, wage and social debts -€34,376
down €34,376 (-96.4%), from €35,644 to €1,268
of which Taxes: -€31,555
- Other debts +€15,659
up €15,659 (+92.7%), from €16,895 to €32,554
- Trade debts +€3,794
new in 2025: €3,794
- Profit (loss) carried forward -€2,749
down €2,749 (-5.3%), from -€51,946 to -€54,695
- Purchases and services -€71,258
down €71,258 (-81.3%), from €87,609 to €16,351
- Turnover -€53,493
no longer reported in 2025 (was €53,493)
- Gross operating margin +€36,639
up €36,639, from -€34,123 to €2,516
- Financial income -€2,317
no longer reported in 2025 (was €2,317)
of which Financial income: -€1,212
- Financial charges +€1,026
up €1,026 (+140.8%), from €729 to €1,755
of which Financial charges: +€1,394
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 | €21,053 | €3,381 | -€17,672 | -83.9% |
| Formation expenses | 20 | €576 | €576 | = | 0.0% |
| Current assets | 29/58 | €20,477 | €2,805 | -€17,672 | -86.3% |
| Stocks and contracts in progress | 3 | €1,500 | €1,500 | = | 0.0% |
| Stocks | 30/36 | €1,500 | €1,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €14,017 | - | -€14,017 | |
| Trade receivables | 40 | €4,090 | - | -€4,090 | |
| Other amounts receivable | 41 | €9,927 | - | -€9,927 | |
| Cash at bank and in hand | 54/58 | €4,960 | €1,305 | -€3,655 | -73.7% |
| Total equity and liabilities | 10/49 | €21,053 | €3,381 | -€17,672 | -83.9% |
| Equity | 10/15 | -€31,486 | -€34,235 | -€2,749 | -8.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | -€51,946 | -€54,695 | -€2,749 | -5.3% |
| Amounts payable | 17/49 | €52,539 | €37,616 | -€14,923 | -28.4% |
| Amounts payable within one year | 42/48 | €52,539 | €37,616 | -€14,923 | -28.4% |
| Trade debts | 44 | - | €3,794 | +€3,794 | |
| Suppliers | 440/4 | - | €3,794 | +€3,794 | |
| Taxes, remuneration and social security | 45 | €35,644 | €1,268 | -€34,376 | -96.4% |
| Taxes | 450/3 | €31,555 | - | -€31,555 | |
| Remuneration and social security | 454/9 | €4,090 | €1,268 | -€2,821 | -69.0% |
| Other amounts payable | 47/48 | €16,895 | €32,554 | +€15,659 | +92.7% |
| Turnover | 70 | €53,493 | - | -€53,493 | |
| Non-recurring operating income | 76A | - | €18,867 | +€18,867 | |
| Goods, raw materials, services and sundry goods | 60/61 | €87,609 | €16,351 | -€71,258 | -81.3% |
| Other operating charges | 640/8 | €1,580 | €2,546 | +€965 | +61.1% |
| Gross operating margin | 9900 | -€34,123 | €2,516 | +€36,639 | |
| Operating profit (loss) | 9901 | -€35,704 | -€30 | +€35,674 | +99.9% |
| Financial income | 75/76B | €2,317 | - | -€2,317 | |
| Recurring financial income | 75 | €1,212 | - | -€1,212 | |
| Non-recurring financial income | 76B | €1,105 | - | -€1,105 | |
| Financial charges | 65/66B | €729 | €1,755 | +€1,026 | +140.8% |
| Recurring financial charges | 65 | €360 | €1,755 | +€1,394 | +386.8% |
| Non-recurring financial charges | 66B | €368 | - | -€368 | |
| Profit (loss) for the period before taxes | 9903 | -€34,116 | -€1,785 | +€32,331 | +94.8% |
| Income taxes | 67/77 | - | €964 | +€964 | |
| Profit (loss) for the period | 9904 | -€34,116 | -€2,749 | +€31,367 | +91.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,116 | -€2,749 | +€31,367 | +91.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.