GOLDENEYES: 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.
GOLDENEYES
Largest movements
- Tangible fixed assets +€67,196
up €67,196 (+76.2%), from €88,211 to €155,407
of which Land and buildings: +€56,873
- Cash +€9,031
new in 2025: €9,031
mainly Debts after one year (+€87,053) and Trade debts (+€19,356)
- Stocks and contracts +€6,878
new in 2025: €6,878
- Receivables within one year +€5,666
up €5,666 (+2,322%), from €244 to €5,910
of which Trade receivables: +€5,452
- Debts after one year +€87,053
new in 2025: €87,053
- Profit (loss) carried forward -€35,138
down €35,138 (-79.6%), from €44,135 to €8,997
- Trade debts +€19,356
new in 2025: €19,356
- Other debts +€11,825
up €11,825 (+35.1%), from €33,672 to €45,497
- Current portion of long-term debt +€8,264
new in 2025: €8,264
- Gross operating margin -€17,531
down €17,531 (-938%), from -€1,870 to -€19,401
- Financial charges +€2,625
new in 2025: €2,625
- Depreciation +€2,060
up €2,060 (+24.5%), from €8,396 to €10,456
- Other operating charges +€1,586
up €1,586 (+147%), from €1,080 to €2,665
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 | €88,455 | €177,226 | +€88,771 | +100% |
| Fixed assets | 21/28 | €88,211 | €155,407 | +€67,196 | +76.2% |
| Tangible fixed assets | 22/27 | €88,211 | €155,407 | +€67,196 | +76.2% |
| Land and buildings | 22 | €88,211 | €145,084 | +€56,873 | +64.5% |
| Plant, machinery and equipment | 23 | - | €10,322 | +€10,322 | |
| Current assets | 29/58 | €244 | €21,820 | +€21,576 | +8,842% |
| Stocks and contracts in progress | 3 | - | €6,878 | +€6,878 | |
| Stocks | 30/36 | - | €6,878 | +€6,878 | |
| Amounts receivable within one year | 40/41 | €244 | €5,910 | +€5,666 | +2,322% |
| Trade receivables | 40 | - | €5,452 | +€5,452 | |
| Other amounts receivable | 41 | €244 | €459 | +€215 | +87.9% |
| Cash at bank and in hand | 54/58 | - | €9,031 | +€9,031 | |
| Total equity and liabilities | 10/49 | €88,455 | €177,226 | +€88,771 | +100% |
| Equity | 10/15 | €52,195 | €17,057 | -€35,138 | -67.3% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,135 | €8,997 | -€35,138 | -79.6% |
| Amounts payable | 17/49 | €36,260 | €160,169 | +€123,909 | +342% |
| Amounts payable after more than one year | 17 | - | €87,053 | +€87,053 | |
| Financial debts | 170/4 | - | €87,053 | +€87,053 | |
| Amounts payable within one year | 42/48 | €36,260 | €73,117 | +€36,857 | +102% |
| Current portion of amounts payable after more than one year | 42 | - | €8,264 | +€8,264 | |
| Financial debts | 43 | €2,588 | €0 | -€2,588 | -100% |
| Credit institutions | 430/8 | €2,588 | €0 | -€2,588 | -100% |
| Trade debts | 44 | - | €19,356 | +€19,356 | |
| Suppliers | 440/4 | - | €19,356 | +€19,356 | |
| Other amounts payable | 47/48 | €33,672 | €45,497 | +€11,825 | +35.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,396 | €10,456 | +€2,060 | +24.5% |
| Other operating charges | 640/8 | €1,080 | €2,665 | +€1,586 | +147% |
| Gross operating margin | 9900 | -€1,870 | -€19,401 | -€17,531 | -938% |
| Operating profit (loss) | 9901 | -€11,346 | -€32,522 | -€21,176 | -187% |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | - | €2,625 | +€2,625 | |
| Recurring financial charges | 65 | - | €2,625 | +€2,625 | |
| Profit (loss) for the period before taxes | 9903 | -€11,346 | -€35,138 | -€23,792 | -210% |
| Profit (loss) for the period | 9904 | -€11,346 | -€35,138 | -€23,792 | -210% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,346 | -€35,138 | -€23,792 | -210% |
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 25 October 2026 via checked.be.