GOLD FISH: 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.
GOLD FISH
Largest movements
- Tangible fixed assets -€8,162
down €8,162 (-10.0%), from €81,495 to €73,333
of which Other tangible fixed assets: -€4,698
- Cash -€3,109
down €3,109 (-11.6%), from €26,825 to €23,716
mainly Other debts (-€12,082) and Debts after one year (-€5,504)
- Other debts -€12,082
down €12,082 (-50.3%), from €24,027 to €11,945
- Profit (loss) carried forward +€6,154
up €6,154 (+13.5%), from €45,422 to €51,576
- Debts after one year -€5,504
down €5,504 (-79.7%), from €6,902 to €1,398
- Trade debts -€2,078
down €2,078 (-100%), from €2,078 to €0
- Tax, wage and social debts +€1,186
up €1,186 (+12.3%), from €9,634 to €10,820
- Gross operating margin -€19,272
down €19,272 (-51.3%), from €37,542 to €18,270
- Taxes -€5,069
down €5,069 (-68.7%), from €7,381 to €2,313
- Depreciation -€1,317
down €1,317 (-13.9%), from €9,478 to €8,162
- Other operating charges -€564
down €564 (-30.2%), from €1,867 to €1,303
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 | €112,027 | €99,843 | -€12,185 | -10.9% |
| Fixed assets | 21/28 | €81,495 | €73,333 | -€8,162 | -10.0% |
| Tangible fixed assets | 22/27 | €81,495 | €73,333 | -€8,162 | -10.0% |
| Land and buildings | 22 | €12,572 | €10,858 | -€1,715 | -13.6% |
| Plant, machinery and equipment | 23 | €11,924 | €10,175 | -€1,749 | -14.7% |
| Other tangible fixed assets | 26 | €56,999 | €52,300 | -€4,698 | -8.2% |
| Current assets | 29/58 | €30,532 | €26,509 | -€4,023 | -13.2% |
| Amounts receivable within one year | 40/41 | €3,707 | €2,793 | -€914 | -24.7% |
| Trade receivables | 40 | €3,145 | €2,036 | -€1,109 | -35.3% |
| Other amounts receivable | 41 | €562 | €758 | +€195 | +34.7% |
| Cash at bank and in hand | 54/58 | €26,825 | €23,716 | -€3,109 | -11.6% |
| Total equity and liabilities | 10/49 | €112,027 | €99,843 | -€12,185 | -10.9% |
| Equity | 10/15 | €64,022 | €70,176 | +€6,154 | +9.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,422 | €51,576 | +€6,154 | +13.5% |
| Amounts payable | 17/49 | €48,005 | €29,666 | -€18,338 | -38.2% |
| Amounts payable after more than one year | 17 | €6,902 | €1,398 | -€5,504 | -79.7% |
| Financial debts | 170/4 | €6,902 | €1,398 | -€5,504 | -79.7% |
| Amounts payable within one year | 42/48 | €41,103 | €28,268 | -€12,834 | -31.2% |
| Current portion of amounts payable after more than one year | 42 | €5,365 | €5,504 | +€139 | +2.6% |
| Trade debts | 44 | €2,078 | €0 | -€2,078 | -100% |
| Suppliers | 440/4 | €2,078 | €0 | -€2,078 | -100% |
| Taxes, remuneration and social security | 45 | €9,634 | €10,820 | +€1,186 | +12.3% |
| Taxes | 450/3 | €9,634 | €10,820 | +€1,186 | +12.3% |
| Other amounts payable | 47/48 | €24,027 | €11,945 | -€12,082 | -50.3% |
| Non-recurring operating income | 76A | €29,137 | €0 | -€29,137 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,478 | €8,162 | -€1,317 | -13.9% |
| Other operating charges | 640/8 | €1,867 | €1,303 | -€564 | -30.2% |
| Gross operating margin | 9900 | €37,542 | €18,270 | -€19,272 | -51.3% |
| Operating profit (loss) | 9901 | €26,197 | €8,805 | -€17,392 | -66.4% |
| Financial income | 75/76B | €3 | €0 | -€3 | -93.3% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -93.3% |
| Financial charges | 65/66B | €601 | €338 | -€263 | -43.7% |
| Recurring financial charges | 65 | €601 | €338 | -€263 | -43.7% |
| Profit (loss) for the period before taxes | 9903 | €25,599 | €8,467 | -€17,132 | -66.9% |
| Income taxes | 67/77 | €7,381 | €2,313 | -€5,069 | -68.7% |
| Profit (loss) for the period | 9904 | €18,217 | €6,154 | -€12,064 | -66.2% |
| Profit (loss) for the period to be appropriated | 9905 | €18,217 | €6,154 | -€12,064 | -66.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.