GOODJOB: 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.
GOODJOB
Largest movements
- Cash +€7,205
up €7,205 (+10.3%), from €70,078 to €77,283
mainly Trade debts (+€11,847) and Depreciation (+€5,205)
- Receivables within one year +€5,222
up €5,222 (+1,022%), from €511 to €5,732
of which Trade receivables: +€5,206
- Tangible fixed assets -€2,273
down €2,273 (-17.6%), from €12,924 to €10,651
of which Furniture and vehicles: -€1,816
- Trade debts +€11,847
up €11,847 (+173%), from €6,848 to €18,695
- Profit (loss) carried forward -€4,671
down €4,671 (-6.4%), from €72,936 to €68,265
- Tax, wage and social debts +€4,147
up €4,147 (+33.2%), from €12,508 to €16,655
of which Taxes: +€2,818
- Staff costs +€42,548
up €42,548 (+82.2%), from €51,749 to €94,297
- Gross operating margin +€28,476
up €28,476 (+42.3%), from €67,340 to €95,816
- Depreciation -€1,986
down €1,986 (-27.6%), from €7,191 to €5,205
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 | €129,424 | €139,977 | +€10,552 | +8.2% |
| Fixed assets | 21/28 | €14,424 | €12,151 | -€2,273 | -15.8% |
| Tangible fixed assets | 22/27 | €12,924 | €10,651 | -€2,273 | -17.6% |
| Land and buildings | 22 | €5,934 | €5,477 | -€457 | -7.7% |
| Furniture and vehicles | 24 | €6,990 | €5,174 | -€1,816 | -26.0% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €115,000 | €127,826 | +€12,826 | +11.2% |
| Stocks and contracts in progress | 3 | €2,089 | €1,797 | -€292 | -14.0% |
| Stocks | 30/36 | €2,089 | €1,797 | -€292 | -14.0% |
| Amounts receivable within one year | 40/41 | €511 | €5,732 | +€5,222 | +1,022% |
| Trade receivables | 40 | €502 | €5,708 | +€5,206 | +1,038% |
| Other amounts receivable | 41 | €9 | €24 | +€15 | +164% |
| Current investments | 50/53 | €42,016 | €42,016 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €70,078 | €77,283 | +€7,205 | +10.3% |
| Deferred charges and accrued income | 490/1 | €307 | €997 | +€691 | +225% |
| Total equity and liabilities | 10/49 | €129,424 | €139,977 | +€10,552 | +8.2% |
| Equity | 10/15 | €103,178 | €98,507 | -€4,671 | -4.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €24,042 | €24,042 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €22,182 | €22,182 | = | 0.0% |
| Profit (loss) carried forward | 14 | €72,936 | €68,265 | -€4,671 | -6.4% |
| Amounts payable | 17/49 | €26,247 | €41,470 | +€15,223 | +58.0% |
| Amounts payable within one year | 42/48 | €26,247 | €41,470 | +€15,223 | +58.0% |
| Financial debts | 43 | - | €384 | +€384 | |
| Credit institutions | 430/8 | - | €384 | +€384 | |
| Trade debts | 44 | €6,848 | €18,695 | +€11,847 | +173% |
| Suppliers | 440/4 | €6,848 | €18,695 | +€11,847 | +173% |
| Taxes, remuneration and social security | 45 | €12,508 | €16,655 | +€4,147 | +33.2% |
| Taxes | 450/3 | €6,054 | €8,873 | +€2,818 | +46.6% |
| Remuneration and social security | 454/9 | €6,454 | €7,782 | +€1,328 | +20.6% |
| Other amounts payable | 47/48 | €6,890 | €5,736 | -€1,154 | -16.7% |
| Remuneration, social security and pensions | 62 | €51,749 | €94,297 | +€42,548 | +82.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,191 | €5,205 | -€1,986 | -27.6% |
| Other operating charges | 640/8 | €1,040 | €1,273 | +€233 | +22.4% |
| Non-recurring operating charges | 66A | - | €0 | = | |
| Gross operating margin | 9900 | €67,340 | €95,816 | +€28,476 | +42.3% |
| Operating profit (loss) | 9901 | €7,359 | -€4,959 | -€12,318 | |
| Financial income | 75/76B | €394 | €615 | +€221 | +56.2% |
| Recurring financial income | 75 | €394 | €615 | +€221 | +56.2% |
| Financial charges | 65/66B | €182 | €195 | +€13 | +7.3% |
| Recurring financial charges | 65 | €182 | €195 | +€13 | +7.3% |
| Profit (loss) for the period before taxes | 9903 | €7,571 | -€4,539 | -€12,110 | |
| Income taxes | 67/77 | €109 | €132 | +€23 | +21.4% |
| Profit (loss) for the period | 9904 | €7,462 | -€4,671 | -€12,134 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,462 | -€4,671 | -€12,134 |
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 26 October 2026 via checked.be.