GOODFELLA: 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.
GOODFELLA
Largest movements
- Receivables within one year -€31
down €31 (-4.7%), from €665 to €633
of which Other amounts receivable: -€31
- Cash -€17
down €17 (-100%), from €17 to €0
mainly Trade debts (-€2,647) and Net result for the year (-€617)
- Other debts +€3,261
up €3,261 (+5.5%), from €58,995 to €62,256
- Trade debts -€2,647
down €2,647 (-100%), from €2,647 to €0
- Profit (loss) carried forward -€617
down €617 (-1.0%), from -€62,006 to -€62,622
- Tax, wage and social debts -€45
down €45 (-100%), from €45 to €0
- Gross operating margin +€2,661
up €2,661 (+97.6%), from -€2,726 to -€65
- Financial charges -€292
down €292 (-69.5%), from €420 to €128
- Other operating charges +€84
up €84 (+24.6%), from €340 to €424
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €682 | €633 | -€48 | -7.1% |
| Current assets | 29/58 | €682 | €633 | -€48 | -7.1% |
| Amounts receivable within one year | 40/41 | €665 | €633 | -€31 | -4.7% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €665 | €633 | -€31 | -4.7% |
| Cash at bank and in hand | 54/58 | €17 | €0 | -€17 | -100% |
| Total equity and liabilities | 10/49 | €682 | €633 | -€48 | -7.1% |
| Equity | 10/15 | -€61,006 | -€61,622 | -€617 | -1.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,006 | -€62,622 | -€617 | -1.0% |
| Amounts payable | 17/49 | €61,688 | €62,256 | +€568 | +0.9% |
| Amounts payable within one year | 42/48 | €61,688 | €62,256 | +€568 | +0.9% |
| Trade debts | 44 | €2,647 | €0 | -€2,647 | -100% |
| Suppliers | 440/4 | €2,647 | €0 | -€2,647 | -100% |
| Taxes, remuneration and social security | 45 | €45 | €0 | -€45 | -100% |
| Taxes | 450/3 | €45 | €0 | -€45 | -100% |
| Other amounts payable | 47/48 | €58,995 | €62,256 | +€3,261 | +5.5% |
| Other operating charges | 640/8 | €340 | €424 | +€84 | +24.6% |
| Gross operating margin | 9900 | -€2,726 | -€65 | +€2,661 | +97.6% |
| Operating profit (loss) | 9901 | -€3,066 | -€489 | +€2,577 | +84.1% |
| Financial income | 75/76B | €9 | €0 | -€9 | -100% |
| Recurring financial income | 75 | €9 | €0 | -€9 | -100% |
| Financial charges | 65/66B | €420 | €128 | -€292 | -69.5% |
| Recurring financial charges | 65 | €420 | €128 | -€292 | -69.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,477 | -€617 | +€2,860 | +82.3% |
| Profit (loss) for the period | 9904 | -€3,477 | -€617 | +€2,860 | +82.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,477 | -€617 | +€2,860 | +82.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.