Golden Y & J: what changed
Golden Y & J
Largest movements
- Cash -€693
down €693 (-29.1%), from €2,379 to €1,686
mainly Net result for the year (-€4,002) and Trade debts (-€284)
- Profit (loss) carried forward -€4,002
down €4,002 (-6.4%), from -€62,933 to -€66,935
- Tax, wage and social debts +€1,927
new in 2024: €1,927
of which Remuneration and social security: +€1,000
- Other debts +€1,658
up €1,658 (+3.4%), from €49,281 to €50,939
- Trade debts -€284
down €284 (-29.9%), from €949 to €665
- Gross operating margin +€7,382
up €7,382 (+69.0%), from -€10,705 to -€3,323
- Other operating charges +€135
up €135 (+30.2%), from €449 to €584
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,757 | €7,056 | -€701 | -9.0% |
| Current assets | 29/58 | €7,757 | €7,056 | -€701 | -9.0% |
| Stocks and contracts in progress | 3 | €3,887 | €3,887 | = | 0.0% |
| Stocks | 30/36 | €3,887 | €3,887 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,491 | €1,482 | -€9 | -0.6% |
| Trade receivables | 40 | €1,482 | €1,482 | = | 0.0% |
| Other amounts receivable | 41 | €9 | - | -€9 | |
| Cash at bank and in hand | 54/58 | €2,379 | €1,686 | -€693 | -29.1% |
| Total equity and liabilities | 10/49 | €7,757 | €7,056 | -€701 | -9.0% |
| Equity | 10/15 | -€42,473 | -€46,475 | -€4,002 | -9.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | -€62,933 | -€66,935 | -€4,002 | -6.4% |
| Amounts payable | 17/49 | €50,230 | €53,531 | +€3,301 | +6.6% |
| Amounts payable within one year | 42/48 | €50,230 | €53,531 | +€3,301 | +6.6% |
| Trade debts | 44 | €949 | €665 | -€284 | -29.9% |
| Suppliers | 440/4 | €949 | €665 | -€284 | -29.9% |
| Taxes, remuneration and social security | 45 | - | €1,927 | +€1,927 | |
| Taxes | 450/3 | - | €927 | +€927 | |
| Remuneration and social security | 454/9 | - | €1,000 | +€1,000 | |
| Other amounts payable | 47/48 | €49,281 | €50,939 | +€1,658 | +3.4% |
| Other operating charges | 640/8 | €449 | €584 | +€135 | +30.2% |
| Gross operating margin | 9900 | -€10,705 | -€3,323 | +€7,382 | +69.0% |
| Operating profit (loss) | 9901 | -€11,154 | -€3,907 | +€7,246 | +65.0% |
| Financial charges | 65/66B | €91 | €95 | +€3 | +3.7% |
| Recurring financial charges | 65 | €91 | €95 | +€3 | +3.7% |
| Profit (loss) for the period before taxes | 9903 | -€11,245 | -€4,002 | +€7,243 | +64.4% |
| Profit (loss) for the period | 9904 | -€11,245 | -€4,002 | +€7,243 | +64.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,245 | -€4,002 | +€7,243 | +64.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2023 and 30 September 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.