Golden Mountain: 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 Mountain
Largest movements
- Receivables within one year +€4,075
up €4,075 (+84.8%), from €4,805 to €8,879
of which Trade receivables: +€5,380
- Cash +€2,210
up €2,210 (+527%), from €420 to €2,629
mainly Advances received (+€6,046) and Other debts (+€4,949)
- Advances received +€6,046
new in 2024: €6,046
- Profit (loss) carried forward -€5,114
down €5,114 (-15.6%), from -€32,839 to -€37,953
- Other debts +€4,949
up €4,949 (+17.9%), from €27,648 to €32,596
- Trade debts +€662
up €662 (+203%), from €326 to €987
- Tax, wage and social debts -€258
down €258 (-7.1%), from €3,610 to €3,352
of which Remuneration and social security: -€258
- Staff costs -€11,852
down €11,852 (-77.9%), from €15,213 to €3,361
- Gross operating margin +€9,483
up €9,483 (+97.2%), from -€9,751 to -€268
- Other operating charges -€1,428
down €1,428 (-61.2%), from €2,333 to €906
- Financial charges +€373
up €373 (+181%), from €206 to €579
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.
Derived cash bridge
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 | €5,224 | €11,509 | +€6,284 | +120% |
| Current assets | 29/58 | €5,224 | €11,509 | +€6,284 | +120% |
| Amounts receivable within one year | 40/41 | €4,805 | €8,879 | +€4,075 | +84.8% |
| Trade receivables | 40 | - | €5,380 | +€5,380 | |
| Other amounts receivable | 41 | €4,805 | €3,500 | -€1,305 | -27.2% |
| Cash at bank and in hand | 54/58 | €420 | €2,629 | +€2,210 | +527% |
| Total equity and liabilities | 10/49 | €5,224 | €11,509 | +€6,284 | +120% |
| Equity | 10/15 | -€26,359 | -€31,473 | -€5,114 | -19.4% |
| Contributions | 10/11 | €6,400 | €6,400 | = | 0.0% |
| Capital | 10 | €6,400 | €6,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,200 | €12,200 | = | 0.0% |
| Reserves | 13 | €80 | €80 | = | 0.0% |
| Non-distributable reserves | 130/1 | €80 | €80 | = | 0.0% |
| Legal reserve | 130 | €80 | €80 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,839 | -€37,953 | -€5,114 | -15.6% |
| Amounts payable | 17/49 | €31,583 | €42,982 | +€11,399 | +36.1% |
| Amounts payable within one year | 42/48 | €31,583 | €42,982 | +€11,399 | +36.1% |
| Trade debts | 44 | €326 | €987 | +€662 | +203% |
| Suppliers | 440/4 | €326 | €987 | +€662 | +203% |
| Advances received on contracts in progress | 46 | - | €6,046 | +€6,046 | |
| Taxes, remuneration and social security | 45 | €3,610 | €3,352 | -€258 | -7.1% |
| Taxes | 450/3 | €933 | €933 | = | 0.0% |
| Remuneration and social security | 454/9 | €2,677 | €2,419 | -€258 | -9.6% |
| Other amounts payable | 47/48 | €27,648 | €32,596 | +€4,949 | +17.9% |
| Remuneration, social security and pensions | 62 | €15,213 | €3,361 | -€11,852 | -77.9% |
| Other operating charges | 640/8 | €2,333 | €906 | -€1,428 | -61.2% |
| Gross operating margin | 9900 | -€9,751 | -€268 | +€9,483 | +97.2% |
| Operating profit (loss) | 9901 | -€27,297 | -€4,535 | +€22,762 | +83.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €206 | €579 | +€373 | +181% |
| Recurring financial charges | 65 | €206 | €579 | +€373 | +181% |
| Profit (loss) for the period before taxes | 9903 | -€27,503 | -€5,114 | +€22,389 | +81.4% |
| Profit (loss) for the period | 9904 | -€27,503 | -€5,114 | +€22,389 | +81.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,503 | -€5,114 | +€22,389 | +81.4% |
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 24 October 2026 via checked.be.