GOLUX: 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.
GOLUX
Largest movements
- Receivables within one year +€13,310
up €13,310 (+549%), from €2,424 to €15,734
- Tangible fixed assets -€7,340
down €7,340 (-3.6%), from €205,224 to €197,884
of which Land and buildings: -€6,960
- Other debts +€9,012
up €9,012 (+11.1%), from €81,248 to €90,260
- Debts after one year -€7,027
down €7,027 (-4.5%), from €157,390 to €150,363
- Profit (loss) carried forward +€5,132
up €5,132 (+10.1%), from -€50,758 to -€45,626
- Trade debts -€3,770
no longer reported in 2025 (was €3,770)
- Tax, wage and social debts +€2,310
new in 2025: €2,310
- Gross operating margin +€17,058
up €17,058 (+725%), from €2,352 to €19,410
- Turnover +€11,000
new in 2025: €11,000
- Purchases and services +€4,709
new in 2025: €4,709
- Other operating charges -€1,674
down €1,674 (-85.9%), from €1,950 to €275
- Financial charges -€878
down €878 (-13.0%), from €6,763 to €5,886
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 | €210,946 | €216,835 | +€5,889 | +2.8% |
| Fixed assets | 21/28 | €205,224 | €197,884 | -€7,340 | -3.6% |
| Tangible fixed assets | 22/27 | €205,224 | €197,884 | -€7,340 | -3.6% |
| Land and buildings | 22 | €203,704 | €196,745 | -€6,960 | -3.4% |
| Plant, machinery and equipment | 23 | €1,519 | €1,139 | -€380 | -25.0% |
| Current assets | 29/58 | €5,722 | €18,951 | +€13,229 | +231% |
| Stocks and contracts in progress | 3 | €300 | - | -€300 | |
| Stocks | 30/36 | €300 | - | -€300 | |
| Amounts receivable within one year | 40/41 | €2,424 | €15,734 | +€13,310 | +549% |
| Other amounts receivable | 41 | €2,424 | €15,734 | +€13,310 | +549% |
| Cash at bank and in hand | 54/58 | €2,998 | €3,217 | +€219 | +7.3% |
| Total equity and liabilities | 10/49 | €210,946 | €216,835 | +€5,889 | +2.8% |
| Equity | 10/15 | -€38,258 | -€33,126 | +€5,132 | +13.4% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Contributions outside capital | 11 | €12,500 | €12,500 | = | 0.0% |
| Share premium | 1100/10 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,758 | -€45,626 | +€5,132 | +10.1% |
| Amounts payable | 17/49 | €249,204 | €249,961 | +€757 | +0.3% |
| Amounts payable after more than one year | 17 | €157,390 | €150,363 | -€7,027 | -4.5% |
| Financial debts | 170/4 | €157,390 | €150,363 | -€7,027 | -4.5% |
| Amounts payable within one year | 42/48 | €91,813 | €99,598 | +€7,784 | +8.5% |
| Current portion of amounts payable after more than one year | 42 | €6,795 | €7,027 | +€232 | +3.4% |
| Trade debts | 44 | €3,770 | - | -€3,770 | |
| Suppliers | 440/4 | €3,770 | - | -€3,770 | |
| Taxes, remuneration and social security | 45 | - | €2,310 | +€2,310 | |
| Taxes | 450/3 | - | €2,310 | +€2,310 | |
| Other amounts payable | 47/48 | €81,248 | €90,260 | +€9,012 | +11.1% |
| Turnover | 70 | - | €11,000 | +€11,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €4,709 | +€4,709 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,340 | €7,340 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,950 | €275 | -€1,674 | -85.9% |
| Non-recurring operating charges | 66A | - | €300 | +€300 | |
| Gross operating margin | 9900 | €2,352 | €19,410 | +€17,058 | +725% |
| Operating profit (loss) | 9901 | -€6,937 | €11,495 | +€18,432 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €6,763 | €5,886 | -€878 | -13.0% |
| Recurring financial charges | 65 | €6,763 | €5,886 | -€878 | -13.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,700 | €5,610 | +€19,310 | |
| Income taxes | 67/77 | €75 | €477 | +€402 | +536% |
| Profit (loss) for the period | 9904 | -€13,775 | €5,132 | +€18,908 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,775 | €5,132 | +€18,908 |
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 23 October 2026 via checked.be.