Good Thinks: 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 Thinks
Largest movements
- Cash +€10,989
up €10,989 (+85.9%), from €12,792 to €23,781
mainly Net result for the year (+€59,232) and Tax, wage and social debts (+€24,478)
- Receivables within one year +€8,688
up €8,688 (+21.2%), from €41,077 to €49,765
of which Trade receivables: +€4,811
- Tax, wage and social debts +€24,478
up €24,478 (+227.3%), from €10,767 to €35,245
- Reserves +€15,000
new in 2025: €15,000
- Other debts -€14,356
down €14,356 (-42.7%), from €33,588 to €19,232
- Trade debts -€6,402
down €6,402 (-87.5%), from €7,321 to €918
- Gross operating margin +€32,715
up €32,715 (+66.3%), from €49,381 to €82,096
- Taxes +€13,018
up €13,018 (+122.9%), from €10,596 to €23,614
- Depreciation -€929
down €929 (-79.0%), from €1,175 to €246
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 | €55,676 | €74,396 | +€18,720 | +33.6% |
| Fixed assets | 21/28 | €280 | €34 | -€246 | -88.0% |
| Tangible fixed assets | 22/27 | €280 | €34 | -€246 | -88.0% |
| Furniture and vehicles | 24 | €280 | €34 | -€246 | -88.0% |
| Current assets | 29/58 | €55,396 | €74,362 | +€18,966 | +34.2% |
| Amounts receivable within one year | 40/41 | €41,077 | €49,765 | +€8,688 | +21.2% |
| Trade receivables | 40 | €14,438 | €19,249 | +€4,811 | +33.3% |
| Other amounts receivable | 41 | €26,639 | €30,516 | +€3,877 | +14.6% |
| Cash at bank and in hand | 54/58 | €12,792 | €23,781 | +€10,989 | +85.9% |
| Deferred charges and accrued income | 490/1 | €1,528 | €816 | -€711 | -46.6% |
| Total equity and liabilities | 10/49 | €55,676 | €74,396 | +€18,720 | +33.6% |
| Equity | 10/15 | €4,000 | €19,000 | +€15,000 | +375.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | - | €15,000 | +€15,000 | |
| Distributable reserves | 133 | - | €15,000 | +€15,000 | |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €51,676 | €55,396 | +€3,720 | +7.2% |
| Amounts payable within one year | 42/48 | €51,676 | €55,396 | +€3,720 | +7.2% |
| Trade debts | 44 | €7,321 | €918 | -€6,402 | -87.5% |
| Suppliers | 440/4 | €7,321 | €918 | -€6,402 | -87.5% |
| Taxes, remuneration and social security | 45 | €10,767 | €35,245 | +€24,478 | +227.3% |
| Taxes | 450/3 | €10,767 | €35,245 | +€24,478 | +227.3% |
| Other amounts payable | 47/48 | €33,588 | €19,232 | -€14,356 | -42.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,175 | €246 | -€929 | -79.0% |
| Other operating charges | 640/8 | €535 | €400 | -€136 | -25.3% |
| Gross operating margin | 9900 | €49,381 | €82,096 | +€32,715 | +66.3% |
| Operating profit (loss) | 9901 | €47,671 | €81,450 | +€33,780 | +70.9% |
| Financial income | 75/76B | €1,087 | €1,554 | +€466 | +42.9% |
| Recurring financial income | 75 | €1,087 | €1,554 | +€466 | +42.9% |
| Financial charges | 65/66B | €151 | €157 | +€6 | +4.3% |
| Recurring financial charges | 65 | €151 | €157 | +€6 | +4.3% |
| Profit (loss) for the period before taxes | 9903 | €48,607 | €82,847 | +€34,240 | +70.4% |
| Income taxes | 67/77 | €10,596 | €23,614 | +€13,018 | +122.9% |
| Profit (loss) for the period | 9904 | €38,011 | €59,232 | +€21,221 | +55.8% |
| Profit (loss) for the period to be appropriated | 9905 | €38,011 | €59,232 | +€21,221 | +55.8% |
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 2 October 2026 via checked.be.