Good Will: 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 Will
Largest movements
- Cash -€2,685
down €2,685 (-5.8%), from €46,469 to €43,784
mainly Net result for the year (-€2,438) and Deferred charges and accrued income (-€138)
- Profit (loss) carried forward -€2,438
down €2,438 (-5.3%), from €46,384 to €43,946
- Gross operating margin -€10,305
down €10,305, from €7,921 to -€2,384
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 | €46,487 | €43,946 | -€2,540 | -5.5% |
| Current assets | 29/58 | €46,487 | €43,946 | -€2,540 | -5.5% |
| Amounts receivable within one year | 40/41 | €18 | €24 | +€6 | +35.3% |
| Other amounts receivable | 41 | €18 | €24 | +€6 | +35.3% |
| Cash at bank and in hand | 54/58 | €46,469 | €43,784 | -€2,685 | -5.8% |
| Deferred charges and accrued income | 490/1 | - | €138 | +€138 | |
| Total equity and liabilities | 10/49 | €46,487 | €43,946 | -€2,540 | -5.5% |
| Equity | 10/15 | €46,384 | €43,946 | -€2,438 | -5.3% |
| Profit (loss) carried forward | 14 | €46,384 | €43,946 | -€2,438 | -5.3% |
| Amounts payable | 17/49 | €103 | - | -€103 | |
| Amounts payable within one year | 42/48 | €103 | - | -€103 | |
| Trade debts | 44 | €103 | - | -€103 | |
| Suppliers | 440/4 | €103 | - | -€103 | |
| Gross operating margin | 9900 | €7,921 | -€2,384 | -€10,305 | |
| Operating profit (loss) | 9901 | €7,921 | -€2,384 | -€10,305 | |
| Financial charges | 65/66B | -€4 | €54 | +€58 | |
| Recurring financial charges | 65 | -€4 | €54 | +€58 | |
| Profit (loss) for the period before taxes | 9903 | €7,926 | -€2,438 | -€10,364 | |
| Profit (loss) for the period | 9904 | €7,926 | -€2,438 | -€10,364 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,926 | -€2,438 | -€10,364 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.