GOOD LOOKING: 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 LOOKING
Largest movements
- Cash +€12,063
up €12,063 (+17.0%), from €71,150 to €83,213
mainly Depreciation (+€10,853) and Net result for the year (+€3,751)
- Receivables within one year -€3,575
no longer reported in 2025 (was €3,575)
- Tangible fixed assets -€2,332
down €2,332 (-5.5%), from €42,601 to €40,269
of which Furniture and vehicles: -€4,088
- Profit (loss) carried forward +€3,751
up €3,751 (+5.8%), from €64,514 to €68,266
- Tax, wage and social debts +€3,193
up €3,193 (+57.2%), from €5,581 to €8,774
- Gross operating margin -€8,580
down €8,580 (-34.0%), from €25,206 to €16,626
- Depreciation +€5,907
up €5,907 (+119.4%), from €4,946 to €10,853
- Taxes -€2,810
down €2,810 (-70.1%), from €4,008 to €1,198
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 | €134,523 | €140,752 | +€6,229 | +4.6% |
| Fixed assets | 21/28 | €44,095 | €41,763 | -€2,332 | -5.3% |
| Tangible fixed assets | 22/27 | €42,601 | €40,269 | -€2,332 | -5.5% |
| Land and buildings | 22 | €346 | - | -€346 | |
| Plant, machinery and equipment | 23 | €6,855 | €8,956 | +€2,101 | +30.7% |
| Furniture and vehicles | 24 | €35,400 | €31,312 | -€4,088 | -11.5% |
| Financial fixed assets | 28 | €1,494 | €1,494 | = | 0.0% |
| Current assets | 29/58 | €90,428 | €98,989 | +€8,561 | +9.5% |
| Stocks and contracts in progress | 3 | €14,981 | €14,193 | -€788 | -5.3% |
| Stocks | 30/36 | €14,981 | €14,193 | -€788 | -5.3% |
| Amounts receivable within one year | 40/41 | €3,575 | - | -€3,575 | |
| Other amounts receivable | 41 | €3,575 | - | -€3,575 | |
| Cash at bank and in hand | 54/58 | €71,150 | €83,213 | +€12,063 | +17.0% |
| Deferred charges and accrued income | 490/1 | €722 | €1,583 | +€861 | +119.2% |
| Total equity and liabilities | 10/49 | €134,523 | €140,752 | +€6,229 | +4.6% |
| Equity | 10/15 | €125,669 | €129,421 | +€3,751 | +3.0% |
| Contributions | 10/11 | €9,296 | €9,296 | = | 0.0% |
| Reserves | 13 | €51,859 | €51,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,514 | €68,266 | +€3,751 | +5.8% |
| Amounts payable | 17/49 | €8,854 | €11,331 | +€2,477 | +28.0% |
| Amounts payable within one year | 42/48 | €8,854 | €11,331 | +€2,477 | +28.0% |
| Trade debts | 44 | €776 | €520 | -€255 | -32.9% |
| Suppliers | 440/4 | €776 | €520 | -€255 | -32.9% |
| Taxes, remuneration and social security | 45 | €5,581 | €8,774 | +€3,193 | +57.2% |
| Taxes | 450/3 | €5,581 | €8,774 | +€3,193 | +57.2% |
| Other amounts payable | 47/48 | €2,498 | €2,038 | -€460 | -18.4% |
| Non-recurring operating income | 76A | €15,702 | - | -€15,702 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,946 | €10,853 | +€5,907 | +119.4% |
| Other operating charges | 640/8 | €789 | €752 | -€37 | -4.7% |
| Gross operating margin | 9900 | €25,206 | €16,626 | -€8,580 | -34.0% |
| Operating profit (loss) | 9901 | €19,471 | €5,021 | -€14,450 | -74.2% |
| Financial income | 75/76B | €327 | €182 | -€145 | -44.5% |
| Recurring financial income | 75 | €327 | €182 | -€145 | -44.5% |
| Financial charges | 65/66B | €209 | €254 | +€45 | +21.5% |
| Recurring financial charges | 65 | €209 | €254 | +€45 | +21.5% |
| Profit (loss) for the period before taxes | 9903 | €19,590 | €4,949 | -€14,640 | -74.7% |
| Income taxes | 67/77 | €4,008 | €1,198 | -€2,810 | -70.1% |
| Profit (loss) for the period | 9904 | €15,582 | €3,751 | -€11,831 | -75.9% |
| Profit (loss) for the period to be appropriated | 9905 | €15,582 | €3,751 | -€11,831 | -75.9% |
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 1 October 2026 via checked.be.