Golden Mirror: 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 Mirror
Largest movements
- Receivables within one year +€31,575
new in 2025: €31,575
of which Other amounts receivable: +€28,999
- Deferred charges and accrued income -€15,137
no longer reported in 2025 (was €15,137)
- Stocks and contracts -€900
no longer reported in 2025 (was €900)
- Cash +€500
up €500 (+34.9%), from €1,435 to €1,936
mainly Deferred charges and accrued income (+€15,137) and Net result for the year (+€11,403)
- Profit (loss) carried forward +€11,403
up €11,403, from -€3,951 to €7,452
- Tax, wage and social debts +€4,582
up €4,582 (+216%), from €2,123 to €6,706
- Gross operating margin +€8,582
up €8,582 (+105%), from €8,184 to €16,766
- Taxes +€2,844
up €2,844 (+562%), from €506 to €3,350
- Other operating charges -€755
down €755 (-53.6%), from €1,411 to €655
- Financial charges +€401
up €401 (+41.9%), from €958 to €1,360
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 | €17,473 | €33,511 | +€16,038 | +91.8% |
| Current assets | 29/58 | €17,473 | €33,511 | +€16,038 | +91.8% |
| Stocks and contracts in progress | 3 | €900 | - | -€900 | |
| Stocks | 30/36 | €900 | - | -€900 | |
| Amounts receivable within one year | 40/41 | - | €31,575 | +€31,575 | |
| Trade receivables | 40 | - | €2,576 | +€2,576 | |
| Other amounts receivable | 41 | - | €28,999 | +€28,999 | |
| Cash at bank and in hand | 54/58 | €1,435 | €1,936 | +€500 | +34.9% |
| Deferred charges and accrued income | 490/1 | €15,137 | - | -€15,137 | |
| Total equity and liabilities | 10/49 | €17,473 | €33,511 | +€16,038 | +91.8% |
| Equity | 10/15 | €14,649 | €26,052 | +€11,403 | +77.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,951 | €7,452 | +€11,403 | |
| Amounts payable | 17/49 | €2,823 | €7,459 | +€4,635 | +164% |
| Amounts payable within one year | 42/48 | €2,823 | €7,459 | +€4,635 | +164% |
| Trade debts | 44 | €700 | €753 | +€53 | +7.6% |
| Suppliers | 440/4 | €700 | €753 | +€53 | +7.6% |
| Taxes, remuneration and social security | 45 | €2,123 | €6,706 | +€4,582 | +216% |
| Taxes | 450/3 | €2,123 | €6,706 | +€4,582 | +216% |
| Other operating charges | 640/8 | €1,411 | €655 | -€755 | -53.6% |
| Gross operating margin | 9900 | €8,184 | €16,766 | +€8,582 | +105% |
| Operating profit (loss) | 9901 | €6,774 | €16,111 | +€9,337 | +138% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €958 | €1,360 | +€401 | +41.9% |
| Recurring financial charges | 65 | €958 | €1,360 | +€401 | +41.9% |
| Profit (loss) for the period before taxes | 9903 | €5,815 | €14,753 | +€8,938 | +154% |
| Income taxes | 67/77 | €506 | €3,350 | +€2,844 | +562% |
| Profit (loss) for the period | 9904 | €5,309 | €11,403 | +€6,094 | +115% |
| Profit (loss) for the period to be appropriated | 9905 | €5,309 | €11,403 | +€6,094 | +115% |
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.