GOLDFISH: what changed
Two fiscal 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.
GOLDFISH
Largest movements
- Receivables within one year +€12,840
up €12,840 (+19.1%), from €67,228 to €80,069
of which Other amounts receivable: +€40,320
- Stocks and contracts -€9,513
down €9,513 (-61.6%), from €15,450 to €5,937
- Cash -€8,211
down €8,211 (-86.6%), from €9,484 to €1,272
mainly Advances received (-€24,700) and Contributions, distributions and other (-€20,000)
- Other debts +€26,642
up €26,642 (+95.2%), from €27,989 to €54,631
- Advances received -€24,700
down €24,700 (-89.2%), from €27,704 to €3,004
- Trade debts -€9,950
down €9,950 (-22.7%), from €43,785 to €33,835
- Profit (loss) carried forward +€2,236
up €2,236 (+9.7%), from -€22,978 to -€20,742
- Gross operating margin +€13,803
up €13,803 (+146.6%), from €9,415 to €23,218
- Financial charges -€906
no longer reported in 2025 (was €906)
- Other operating charges -€521
down €521 (-72.9%), from €715 to €194
- Depreciation +€258
up €258 (+48.8%), from €530 to €788
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.
Cash bridge derived
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 | €95,673 | €89,902 | -€5,771 | -6.0% |
| Fixed assets | 21/28 | €3,412 | €2,623 | -€788 | -23.1% |
| Tangible fixed assets | 22/27 | €3,412 | €2,623 | -€788 | -23.1% |
| Plant, machinery and equipment | 23 | €3,412 | €2,623 | -€788 | -23.1% |
| Current assets | 29/58 | €92,261 | €87,278 | -€4,983 | -5.4% |
| Stocks and contracts in progress | 3 | €15,450 | €5,937 | -€9,513 | -61.6% |
| Stocks | 30/36 | €15,450 | €5,937 | -€9,513 | -61.6% |
| Amounts receivable within one year | 40/41 | €67,228 | €80,069 | +€12,840 | +19.1% |
| Trade receivables | 40 | €65,930 | €38,451 | -€27,479 | -41.7% |
| Other amounts receivable | 41 | €1,298 | €41,618 | +€40,320 | +3105.5% |
| Cash at bank and in hand | 54/58 | €9,484 | €1,272 | -€8,211 | -86.6% |
| Deferred charges and accrued income | 490/1 | €99 | - | -€99 | |
| Total equity and liabilities | 10/49 | €95,673 | €89,902 | -€5,771 | -6.0% |
| Equity | 10/15 | -€3,805 | -€1,569 | +€2,236 | +58.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €573 | €573 | = | 0.0% |
| Non-distributable reserves | 130/1 | €573 | €573 | = | 0.0% |
| Reserves not available under the articles | 1311 | €573 | €573 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,978 | -€20,742 | +€2,236 | +9.7% |
| Amounts payable | 17/49 | €99,478 | €91,470 | -€8,007 | -8.0% |
| Amounts payable within one year | 42/48 | €99,478 | €91,470 | -€8,007 | -8.0% |
| Trade debts | 44 | €43,785 | €33,835 | -€9,950 | -22.7% |
| Suppliers | 440/4 | €43,785 | €33,835 | -€9,950 | -22.7% |
| Advances received on contracts in progress | 46 | €27,704 | €3,004 | -€24,700 | -89.2% |
| Other amounts payable | 47/48 | €27,989 | €54,631 | +€26,642 | +95.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €530 | €788 | +€258 | +48.8% |
| Other operating charges | 640/8 | €715 | €194 | -€521 | -72.9% |
| Gross operating margin | 9900 | €9,415 | €23,218 | +€13,803 | +146.6% |
| Operating profit (loss) | 9901 | €8,171 | €22,236 | +€14,066 | +172.2% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €906 | - | -€906 | |
| Recurring financial charges | 65 | €906 | - | -€906 | |
| Profit (loss) for the period before taxes | 9903 | €7,264 | €22,236 | +€14,972 | +206.1% |
| Profit (loss) for the period | 9904 | €7,264 | €22,236 | +€14,972 | +206.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,264 | €22,236 | +€14,972 | +206.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.