Golden Pineapple: 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 Pineapple
Largest movements
- Cash +€4,195
up €4,195 (+906%), from €463 to €4,658
mainly Net result for the year (+€7,645) and Receivables within one year (+€4,157)
- Receivables within one year -€4,157
down €4,157 (-9.5%), from €43,593 to €39,435
of which Trade receivables: -€20,528
- Deferred charges and accrued income -€662
down €662 (-78.8%), from €840 to €178
- Tax, wage and social debts -€3,493
down €3,493 (-23.0%), from €15,187 to €11,694
- Profit (loss) carried forward +€1,645
up €1,645 (+9.7%), from €16,992 to €18,636
- Trade debts +€1,167
up €1,167 (+54.6%), from €2,137 to €3,304
- Gross operating margin -€21,427
down €21,427 (-68.7%), from €31,205 to €9,779
- Taxes -€9,482
down €9,482 (-90.1%), from €10,523 to €1,040
- Financial income -€717
down €717 (-98.6%), from €727 to €10
- Other operating charges +€330
up €330 (+64.0%), from €515 to €845
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 | €44,896 | €44,272 | -€624 | -1.4% |
| Current assets | 29/58 | €44,896 | €44,272 | -€624 | -1.4% |
| Amounts receivable within one year | 40/41 | €43,593 | €39,435 | -€4,157 | -9.5% |
| Trade receivables | 40 | €28,614 | €8,085 | -€20,528 | -71.7% |
| Other amounts receivable | 41 | €14,979 | €31,350 | +€16,371 | +109% |
| Cash at bank and in hand | 54/58 | €463 | €4,658 | +€4,195 | +906% |
| Deferred charges and accrued income | 490/1 | €840 | €178 | -€662 | -78.8% |
| Total equity and liabilities | 10/49 | €44,896 | €44,272 | -€624 | -1.4% |
| Equity | 10/15 | €27,161 | €28,805 | +€1,645 | +6.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €3,969 | €3,969 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €2,109 | €2,109 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,992 | €18,636 | +€1,645 | +9.7% |
| Amounts payable | 17/49 | €17,735 | €15,467 | -€2,268 | -12.8% |
| Amounts payable within one year | 42/48 | €17,735 | €15,467 | -€2,268 | -12.8% |
| Financial debts | 43 | €411 | €469 | +€58 | +14.1% |
| Credit institutions | 430/8 | €411 | €469 | +€58 | +14.1% |
| Trade debts | 44 | €2,137 | €3,304 | +€1,167 | +54.6% |
| Suppliers | 440/4 | €2,137 | €3,304 | +€1,167 | +54.6% |
| Taxes, remuneration and social security | 45 | €15,187 | €11,694 | -€3,493 | -23.0% |
| Taxes | 450/3 | €15,187 | €11,694 | -€3,493 | -23.0% |
| Non-recurring operating income | 76A | €350 | - | -€350 | |
| Other operating charges | 640/8 | €515 | €845 | +€330 | +64.0% |
| Gross operating margin | 9900 | €31,205 | €9,779 | -€21,427 | -68.7% |
| Operating profit (loss) | 9901 | €30,690 | €8,934 | -€21,756 | -70.9% |
| Financial income | 75/76B | €727 | €10 | -€717 | -98.6% |
| Recurring financial income | 75 | €727 | €10 | -€717 | -98.6% |
| Financial charges | 65/66B | €225 | €259 | +€35 | +15.4% |
| Recurring financial charges | 65 | €225 | €259 | +€35 | +15.4% |
| Profit (loss) for the period before taxes | 9903 | €31,192 | €8,685 | -€22,508 | -72.2% |
| Income taxes | 67/77 | €10,523 | €1,040 | -€9,482 | -90.1% |
| Profit (loss) for the period | 9904 | €20,670 | €7,645 | -€13,025 | -63.0% |
| Profit (loss) for the period to be appropriated | 9905 | €20,670 | €7,645 | -€13,025 | -63.0% |
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 17 October 2026 via checked.be.