GOOD IT: 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.
GOOD IT
Largest movements
- Receivables within one year +€70,443
up €70,443 (+68.4%), from €103,056 to €173,499
of which Other amounts receivable: +€50,924
- Deferred charges and accrued income +€3,612
up €3,612 (+386.7%), from €934 to €4,546
- Cash +€2,476
up €2,476 (+44.4%), from €5,581 to €8,057
mainly Net result for the year (+€41,648) and Trade debts (+€29,592)
- Profit (loss) carried forward +€41,648
up €41,648 (+45.8%), from €90,876 to €132,524
- Trade debts +€29,592
up €29,592 (+1036.7%), from €2,854 to €32,447
- Tax, wage and social debts +€5,759
up €5,759 (+38.3%), from €15,052 to €20,811
- Financial income +€1,990
up €1,990 (+46.1%), from €4,317 to €6,307
- Other operating charges +€1,694
up €1,694 (+704.3%), from €241 to €1,934
- Financial charges +€812
up €812 (+58.6%), from €1,385 to €2,198
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 | €111,782 | €188,781 | +€76,999 | +68.9% |
| Fixed assets | 21/28 | €2,210 | €2,678 | +€468 | +21.2% |
| Tangible fixed assets | 22/27 | €2,210 | €2,678 | +€468 | +21.2% |
| Furniture and vehicles | 24 | €2,210 | €2,678 | +€468 | +21.2% |
| Current assets | 29/58 | €109,572 | €186,103 | +€76,531 | +69.8% |
| Amounts receivable within one year | 40/41 | €103,056 | €173,499 | +€70,443 | +68.4% |
| Trade receivables | 40 | €10,610 | €30,129 | +€19,519 | +184.0% |
| Other amounts receivable | 41 | €92,447 | €143,371 | +€50,924 | +55.1% |
| Cash at bank and in hand | 54/58 | €5,581 | €8,057 | +€2,476 | +44.4% |
| Deferred charges and accrued income | 490/1 | €934 | €4,546 | +€3,612 | +386.7% |
| Total equity and liabilities | 10/49 | €111,782 | €188,781 | +€76,999 | +68.9% |
| Equity | 10/15 | €93,876 | €135,524 | +€41,648 | +44.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €90,876 | €132,524 | +€41,648 | +45.8% |
| Amounts payable | 17/49 | €17,906 | €53,258 | +€35,352 | +197.4% |
| Amounts payable within one year | 42/48 | €17,906 | €53,258 | +€35,352 | +197.4% |
| Trade debts | 44 | €2,854 | €32,447 | +€29,592 | +1036.7% |
| Suppliers | 440/4 | €2,854 | €32,447 | +€29,592 | +1036.7% |
| Taxes, remuneration and social security | 45 | €15,052 | €20,811 | +€5,759 | +38.3% |
| Taxes | 450/3 | €15,052 | €20,811 | +€5,759 | +38.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,213 | €1,706 | -€507 | -22.9% |
| Other operating charges | 640/8 | €241 | €1,934 | +€1,694 | +704.3% |
| Gross operating margin | 9900 | €53,029 | €53,070 | +€42 | +0.1% |
| Operating profit (loss) | 9901 | €50,576 | €49,430 | -€1,145 | -2.3% |
| Financial income | 75/76B | €4,317 | €6,307 | +€1,990 | +46.1% |
| Recurring financial income | 75 | €4,317 | €6,307 | +€1,990 | +46.1% |
| Financial charges | 65/66B | €1,385 | €2,198 | +€812 | +58.6% |
| Recurring financial charges | 65 | €1,385 | €2,198 | +€812 | +58.6% |
| Profit (loss) for the period before taxes | 9903 | €53,508 | €53,540 | +€32 | +0.1% |
| Income taxes | 67/77 | €12,343 | €11,892 | -€451 | -3.7% |
| Profit (loss) for the period | 9904 | €41,165 | €41,648 | +€483 | +1.2% |
| Profit (loss) for the period to be appropriated | 9905 | €41,165 | €41,648 | +€483 | +1.2% |
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 8 October 2026 via checked.be.