Golden: 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.
Golden
Largest movements
- Receivables within one year +€14,242
up €14,242 (+98.1%), from €14,517 to €28,760
of which Trade receivables: +€28,760
- Tax, wage and social debts +€10,324
up €10,324 (+2251.6%), from €459 to €10,782
- Profit (loss) carried forward +€2,738
up €2,738 (+370.1%), from €740 to €3,478
- Short-term financial debts +€707
new in 2024: €707
- Other debts +€543
up €543 (+3.9%), from €13,953 to €14,496
- Turnover +€132,372
up €132,372 (+483.8%), from €27,361 to €159,733
- Purchases and services +€108,711
up €108,711 (+421.1%), from €25,818 to €134,529
- Gross operating margin +€23,662
up €23,662 (+1533.9%), from €1,543 to €25,204
- Staff costs +€21,179
new in 2024: €21,179
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 | €15,227 | €29,469 | +€14,242 | +93.5% |
| Current assets | 29/58 | €15,227 | €29,469 | +€14,242 | +93.5% |
| Amounts receivable within one year | 40/41 | €14,517 | €28,760 | +€14,242 | +98.1% |
| Trade receivables | 40 | - | €28,760 | +€28,760 | |
| Other amounts receivable | 41 | €14,517 | - | -€14,517 | |
| Cash at bank and in hand | 54/58 | €710 | €710 | -€0 | 0.0% |
| Total equity and liabilities | 10/49 | €15,227 | €29,469 | +€14,242 | +93.5% |
| Equity | 10/15 | €740 | €3,478 | +€2,738 | +370.1% |
| Profit (loss) carried forward | 14 | €740 | €3,478 | +€2,738 | +370.1% |
| Amounts payable | 17/49 | €14,488 | €25,992 | +€11,504 | +79.4% |
| Amounts payable within one year | 42/48 | €14,488 | €25,992 | +€11,504 | +79.4% |
| Financial debts | 43 | - | €707 | +€707 | |
| Credit institutions | 430/8 | - | €707 | +€707 | |
| Trade debts | 44 | €76 | €6 | -€69 | -91.5% |
| Suppliers | 440/4 | €76 | €6 | -€69 | -91.5% |
| Taxes, remuneration and social security | 45 | €459 | €10,782 | +€10,324 | +2251.6% |
| Taxes | 450/3 | €459 | €10,782 | +€10,324 | +2251.6% |
| Other amounts payable | 47/48 | €13,953 | €14,496 | +€543 | +3.9% |
| Turnover | 70 | €27,361 | €159,733 | +€132,372 | +483.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €25,818 | €134,529 | +€108,711 | +421.1% |
| Remuneration, social security and pensions | 62 | - | €21,179 | +€21,179 | |
| Other operating charges | 640/8 | €556 | €375 | -€182 | -32.6% |
| Gross operating margin | 9900 | €1,543 | €25,204 | +€23,662 | +1533.9% |
| Operating profit (loss) | 9901 | €986 | €3,650 | +€2,664 | +270.1% |
| Profit (loss) for the period before taxes | 9903 | €986 | €3,650 | +€2,664 | +270.1% |
| Income taxes | 67/77 | €247 | €913 | +€666 | +270.1% |
| Profit (loss) for the period | 9904 | €740 | €2,738 | +€1,998 | +270.1% |
| Profit (loss) for the period to be appropriated | 9905 | €740 | €2,738 | +€1,998 | +270.1% |
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.