GOOD LOOK: 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 LOOK
Largest movements
- Tangible fixed assets -€11,391
down €11,391 (-4.2%), from €273,772 to €262,380
of which Furniture and vehicles: -€8,456
- Debts after one year -€22,465
down €22,465 (-29.6%), from €75,859 to €53,394
- Other debts +€13,497
up €13,497 (+5.5%), from €243,464 to €256,961
- Profit (loss) carried forward -€5,113
down €5,113 (-6.3%), from -€81,589 to -€86,702
- Depreciation +€8,064
up €8,064 (+103%), from €7,802 to €15,866
- Gross operating margin +€6,374
up €6,374 (+53.8%), from €11,853 to €18,227
- Financial charges -€1,223
down €1,223 (-18.6%), from €6,584 to €5,361
- Other operating charges -€580
down €580 (-21.9%), from €2,651 to €2,071
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 | €279,784 | €266,627 | -€13,157 | -4.7% |
| Fixed assets | 21/28 | €273,772 | €262,380 | -€11,391 | -4.2% |
| Tangible fixed assets | 22/27 | €273,772 | €262,380 | -€11,391 | -4.2% |
| Land and buildings | 22 | €223,847 | €221,896 | -€1,951 | -0.9% |
| Plant, machinery and equipment | 23 | €8,593 | €7,609 | -€984 | -11.5% |
| Furniture and vehicles | 24 | €41,331 | €32,876 | -€8,456 | -20.5% |
| Current assets | 29/58 | €6,012 | €4,246 | -€1,766 | -29.4% |
| Amounts receivable within one year | 40/41 | €2,210 | €1,398 | -€811 | -36.7% |
| Other amounts receivable | 41 | €2,210 | €1,398 | -€811 | -36.7% |
| Cash at bank and in hand | 54/58 | €2,663 | €1,660 | -€1,003 | -37.7% |
| Deferred charges and accrued income | 490/1 | €1,139 | €1,189 | +€49 | +4.3% |
| Total equity and liabilities | 10/49 | €279,784 | €266,627 | -€13,157 | -4.7% |
| Equity | 10/15 | -€61,256 | -€66,369 | -€5,113 | -8.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €14,133 | €14,133 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €12,218 | €12,218 | = | 0.0% |
| Distributable reserves | 133 | €56 | €56 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,589 | -€86,702 | -€5,113 | -6.3% |
| Amounts payable | 17/49 | €341,040 | €332,996 | -€8,044 | -2.4% |
| Amounts payable after more than one year | 17 | €75,859 | €53,394 | -€22,465 | -29.6% |
| Financial debts | 170/4 | €75,859 | €53,394 | -€22,465 | -29.6% |
| Amounts payable within one year | 42/48 | €265,180 | €279,602 | +€14,421 | +5.4% |
| Current portion of amounts payable after more than one year | 42 | €21,196 | €22,465 | +€1,269 | +6.0% |
| Trade debts | 44 | €315 | €131 | -€185 | -58.5% |
| Suppliers | 440/4 | €315 | €131 | -€185 | -58.5% |
| Taxes, remuneration and social security | 45 | €205 | €45 | -€160 | -78.2% |
| Taxes | 450/3 | €205 | €45 | -€160 | -78.2% |
| Other amounts payable | 47/48 | €243,464 | €256,961 | +€13,497 | +5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,802 | €15,866 | +€8,064 | +103% |
| Other operating charges | 640/8 | €2,651 | €2,071 | -€580 | -21.9% |
| Gross operating margin | 9900 | €11,853 | €18,227 | +€6,374 | +53.8% |
| Operating profit (loss) | 9901 | €1,400 | €290 | -€1,110 | -79.3% |
| Financial income | 75/76B | €3 | €4 | +€1 | +44.8% |
| Recurring financial income | 75 | €3 | €4 | +€1 | +44.8% |
| Financial charges | 65/66B | €6,584 | €5,361 | -€1,223 | -18.6% |
| Recurring financial charges | 65 | €6,584 | €5,361 | -€1,223 | -18.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,182 | -€5,068 | +€114 | +2.2% |
| Income taxes | 67/77 | - | €45 | +€45 | |
| Profit (loss) for the period | 9904 | -€5,182 | -€5,113 | +€69 | +1.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,182 | -€5,113 | +€69 | +1.3% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.