Good Busy: 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.
Good Busy
Largest movements
- Cash -€113,508
down €113,508 (-34.7%), from €326,894 to €213,386
mainly Contributions, distributions and other (-€147,864) and Debts after one year (-€137,072)
- Tangible fixed assets -€14,505
down €14,505 (-31.5%), from €46,009 to €31,504
of which Furniture and vehicles: -€16,744
- Current investments +€11,998
up €11,998 (+85.7%), from €13,998 to €25,996
- Receivables within one year -€11,686
down €11,686 (-32.7%), from €35,783 to €24,097
of which Other amounts receivable: -€7,098
- Deferred charges and accrued income +€9,910
up €9,910 (+768%), from €1,290 to €11,200
- Debts after one year -€137,072
down €137,072 (-90.4%), from €151,668 to €14,596
- Other debts +€108,142
up €108,142 (+62.5%), from €173,026 to €281,169
- Reserves -€76,372
down €76,372 (-39.6%), from €192,944 to €116,572
- Current portion of long-term debt -€31,154
down €31,154 (-79.7%), from €39,071 to €7,918
- Tax, wage and social debts +€19,237
up €19,237 (+256%), from €7,505 to €26,742
of which Taxes: +€19,237
- Financial income -€92,409
down €92,409 (-89.0%), from €103,842 to €11,433
- Gross operating margin +€56,583
up €56,583 (+128%), from €44,260 to €100,843
- Taxes +€12,015
up €12,015 (+169%), from €7,116 to €19,131
- Depreciation +€9,302
up €9,302 (+122%), from €7,618 to €16,920
- Financial charges -€1,702
down €1,702 (-30.2%), from €5,635 to €3,933
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 | €583,974 | €466,183 | -€117,791 | -20.2% |
| Fixed assets | 21/28 | €46,009 | €31,504 | -€14,505 | -31.5% |
| Tangible fixed assets | 22/27 | €46,009 | €31,504 | -€14,505 | -31.5% |
| Furniture and vehicles | 24 | €46,009 | €29,265 | -€16,744 | -36.4% |
| Other tangible fixed assets | 26 | - | €2,239 | +€2,239 | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €537,965 | €434,679 | -€103,286 | -19.2% |
| Amounts receivable after more than one year | 29 | €160,000 | €160,000 | = | 0.0% |
| Other amounts receivable | 291 | €160,000 | €160,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €35,783 | €24,097 | -€11,686 | -32.7% |
| Trade receivables | 40 | €27,081 | €22,494 | -€4,588 | -16.9% |
| Other amounts receivable | 41 | €8,701 | €1,603 | -€7,098 | -81.6% |
| Current investments | 50/53 | €13,998 | €25,996 | +€11,998 | +85.7% |
| Cash at bank and in hand | 54/58 | €326,894 | €213,386 | -€113,508 | -34.7% |
| Deferred charges and accrued income | 490/1 | €1,290 | €11,200 | +€9,910 | +768% |
| Total equity and liabilities | 10/49 | €583,974 | €466,183 | -€117,791 | -20.2% |
| Equity | 10/15 | €211,544 | €135,172 | -€76,372 | -36.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €192,944 | €116,572 | -€76,372 | -39.6% |
| Distributable reserves | 133 | €192,944 | €116,572 | -€76,372 | -39.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €372,430 | €331,011 | -€41,419 | -11.1% |
| Amounts payable after more than one year | 17 | €151,668 | €14,596 | -€137,072 | -90.4% |
| Financial debts | 170/4 | €151,668 | €14,596 | -€137,072 | -90.4% |
| Amounts payable within one year | 42/48 | €220,762 | €316,015 | +€95,253 | +43.1% |
| Current portion of amounts payable after more than one year | 42 | €39,071 | €7,918 | -€31,154 | -79.7% |
| Financial debts | 43 | €145 | €186 | +€41 | +27.9% |
| Credit institutions | 430/8 | €145 | €186 | +€41 | +27.9% |
| Trade debts | 44 | €1,014 | €0 | -€1,014 | -100% |
| Suppliers | 440/4 | €1,014 | €0 | -€1,014 | -100% |
| Taxes, remuneration and social security | 45 | €7,505 | €26,742 | +€19,237 | +256% |
| Taxes | 450/3 | €7,505 | €26,742 | +€19,237 | +256% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €173,026 | €281,169 | +€108,142 | +62.5% |
| Accrued charges and deferred income | 492/3 | €0 | €400 | +€400 | |
| Non-recurring operating income | 76A | €11 | €0 | -€11 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,618 | €16,920 | +€9,302 | +122% |
| Other operating charges | 640/8 | €1,208 | €800 | -€408 | -33.8% |
| Gross operating margin | 9900 | €44,260 | €100,843 | +€56,583 | +128% |
| Operating profit (loss) | 9901 | €35,434 | €83,123 | +€47,689 | +135% |
| Financial income | 75/76B | €103,842 | €11,433 | -€92,409 | -89.0% |
| Recurring financial income | 75 | €103,842 | €11,433 | -€92,409 | -89.0% |
| Financial charges | 65/66B | €5,635 | €3,933 | -€1,702 | -30.2% |
| Recurring financial charges | 65 | €5,635 | €3,933 | -€1,702 | -30.2% |
| Profit (loss) for the period before taxes | 9903 | €133,642 | €90,623 | -€43,018 | -32.2% |
| Income taxes | 67/77 | €7,116 | €19,131 | +€12,015 | +169% |
| Profit (loss) for the period | 9904 | €126,526 | €71,493 | -€55,033 | -43.5% |
| Profit (loss) for the period to be appropriated | 9905 | €126,526 | €71,493 | -€55,033 | -43.5% |
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 22 October 2026 via checked.be.