GOOD - TRUCKS: 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 - TRUCKS
Largest movements
- Tangible fixed assets +€13,235
up €13,235 (+7.3%), from €182,002 to €195,237
- Cash -€2,018
down €2,018 (-42.9%), from €4,706 to €2,687
mainly Investment in fixed assets (net) (-€14,482) and Trade debts (-€2,602)
- Profit (loss) carried forward +€7,448
up €7,448 (+3.5%), from -€215,044 to -€207,596
- Other debts +€3,250
up €3,250 (+3.7%), from €86,756 to €90,006
- Tax, wage and social debts +€3,120
new in 2025: €3,120
- Trade debts -€2,602
no longer reported in 2025 (was €2,602)
- Gross operating margin +€1,230
up €1,230 (+6.7%), from €18,226 to €19,456
- Depreciation +€1,145
up €1,145 (+1130.5%), from €101 to €1,247
- Other operating charges +€480
up €480 (+4.8%), from €10,089 to €10,568
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 | €186,708 | €197,924 | +€11,217 | +6.0% |
| Fixed assets | 21/28 | €182,002 | €195,237 | +€13,235 | +7.3% |
| Tangible fixed assets | 22/27 | €182,002 | €195,237 | +€13,235 | +7.3% |
| Land and buildings | 22 | €182,002 | €195,237 | +€13,235 | +7.3% |
| Current assets | 29/58 | €4,706 | €2,687 | -€2,018 | -42.9% |
| Cash at bank and in hand | 54/58 | €4,706 | €2,687 | -€2,018 | -42.9% |
| Total equity and liabilities | 10/49 | €186,708 | €197,924 | +€11,217 | +6.0% |
| Equity | 10/15 | €97,351 | €104,799 | +€7,448 | +7.7% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Capital | 10 | €300,000 | €300,000 | = | 0.0% |
| Issued capital | 100 | €300,000 | €300,000 | = | 0.0% |
| Reserves | 13 | €12,395 | €12,395 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Legal reserve | 130 | €12,395 | €12,395 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€215,044 | -€207,596 | +€7,448 | +3.5% |
| Amounts payable | 17/49 | €89,357 | €93,125 | +€3,768 | +4.2% |
| Amounts payable within one year | 42/48 | €89,357 | €93,125 | +€3,768 | +4.2% |
| Trade debts | 44 | €2,602 | - | -€2,602 | |
| Suppliers | 440/4 | €2,602 | - | -€2,602 | |
| Taxes, remuneration and social security | 45 | - | €3,120 | +€3,120 | |
| Taxes | 450/3 | - | €3,120 | +€3,120 | |
| Other amounts payable | 47/48 | €86,756 | €90,006 | +€3,250 | +3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €101 | €1,247 | +€1,145 | +1130.5% |
| Other operating charges | 640/8 | €10,089 | €10,568 | +€480 | +4.8% |
| Gross operating margin | 9900 | €18,226 | €19,456 | +€1,230 | +6.7% |
| Operating profit (loss) | 9901 | €8,036 | €7,641 | -€395 | -4.9% |
| Financial charges | 65/66B | €122 | €193 | +€71 | +58.1% |
| Recurring financial charges | 65 | €122 | €193 | +€71 | +58.1% |
| Profit (loss) for the period before taxes | 9903 | €7,914 | €7,448 | -€466 | -5.9% |
| Profit (loss) for the period | 9904 | €7,914 | €7,448 | -€466 | -5.9% |
| Profit (loss) for the period to be appropriated | 9905 | €7,914 | €7,448 | -€466 | -5.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.