GOODLIFE CP: what changed
What changed
GOODLIFE CP
NACE 93.126, Sports, amusement and recreation activities
filed annual accounts (NBB)
Net result for the year
€57,728
2024 · €60,144-€2,416
Equity
€145,290
2024 · €87,562+€57,728
Cash
€166,185
2024 · €222,375-€56,190
Balance sheet total
€609,050
2024 · €544,027+€65,023
Largest movements
Assets
- Tangible fixed assets +€101,821
up €101,821 (+37.9%), from €268,688 to €370,509
of which Plant, machinery and equipment: +€118,860
- Cash -€56,190
down €56,190 (-25.3%), from €222,375 to €166,185
mainly Investment in fixed assets (net) (-€220,207) and Other debts (-€79,601)
- Receivables within one year +€17,950
up €17,950 (+42.3%), from €42,435 to €60,385
of which Trade receivables: +€25,587
Equity and liabilities
- Other debts -€79,601
down €79,601 (-94.7%), from €84,018 to €4,417
- Debts after one year +€74,906
up €74,906 (+38.2%), from €196,027 to €270,933
- Reserves +€50,956
up €50,956 (+69.5%), from €73,334 to €124,290
- Trade debts +€9,582
up €9,582 (+18.2%), from €52,708 to €62,289
of which Suppliers: +€11,213
- Profit (loss) carried forward +€6,772
up €6,772, from -€6,772 to €0
Income statement
- Staff costs -€48,639
down €48,639 (-16.5%), from €294,706 to €246,066
- Gross operating margin -€43,547
down €43,547 (-8.8%), from €494,956 to €451,409
- Depreciation +€6,492
up €6,492 (+5.8%), from €111,895 to €118,387
- Taxes +€6,121
new in 2025: €6,121
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€60,144
Gross operating margin
-€43,547
Staff costs
+€48,639
Depreciation
-€6,492
Other operating charges
-€770
Other operating items
+€594
Financial income
+€1,557
Financial charges
+€3,723
Taxes
-€6,121
Result 2025
€57,728
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€82,494
Investment
-€220,207
Financing
+€81,523
Cash 2024
€222,375
From operations (derived)
+€82,494
Net result for the year
+€57,728
Depreciation
+€118,387
Stocks and contracts
-€1,736
Receivables within one year
-€17,950
Deferred charges and accrued income
+€294
Trade debts
+€9,582
Tax, wage and social debts
-€3,353
Other debts
-€79,601
Accrued charges and deferred income
-€856
Investment (derived)
-€220,207
Investment in fixed assets (net)
-€220,207
Financing
+€81,523
Debts after one year
+€74,906
Current portion of long-term debt
+€6,617
Cash 2025
€166,185
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €544,027 | €609,050 | +€65,023 | +12.0% |
| Fixed assets | 21/28 | €271,688 | €373,509 | +€101,821 | +37.5% |
| Tangible fixed assets | 22/27 | €268,688 | €370,509 | +€101,821 | +37.9% |
| Plant, machinery and equipment | 23 | €212,232 | €331,093 | +€118,860 | +56.0% |
| Furniture and vehicles | 24 | €56,455 | €39,416 | -€17,039 | -30.2% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €272,339 | €235,541 | -€36,798 | -13.5% |
| Stocks and contracts in progress | 3 | €7,234 | €8,971 | +€1,736 | +24.0% |
| Stocks | 30/36 | €7,234 | €8,971 | +€1,736 | +24.0% |
| Amounts receivable within one year | 40/41 | €42,435 | €60,385 | +€17,950 | +42.3% |
| Trade receivables | 40 | €23,692 | €49,279 | +€25,587 | +108% |
| Other amounts receivable | 41 | €18,744 | €11,107 | -€7,637 | -40.7% |
| Cash at bank and in hand | 54/58 | €222,375 | €166,185 | -€56,190 | -25.3% |
| Deferred charges and accrued income | 490/1 | €294 | €0 | -€294 | -100% |
| Total equity and liabilities | 10/49 | €544,027 | €609,050 | +€65,023 | +12.0% |
| Equity | 10/15 | €87,562 | €145,290 | +€57,728 | +65.9% |
| Contributions | 10/11 | €21,000 | €21,000 | = | 0.0% |
| Reserves | 13 | €73,334 | €124,290 | +€50,956 | +69.5% |
| Distributable reserves | 133 | €73,334 | €124,290 | +€50,956 | +69.5% |
| Profit (loss) carried forward | 14 | -€6,772 | €0 | +€6,772 | |
| Amounts payable | 17/49 | €456,465 | €463,760 | +€7,295 | +1.6% |
| Amounts payable after more than one year | 17 | €196,027 | €270,933 | +€74,906 | +38.2% |
| Financial debts | 170/4 | €196,027 | €270,933 | +€74,906 | +38.2% |
| Amounts payable within one year | 42/48 | €259,583 | €192,827 | -€66,755 | -25.7% |
| Current portion of amounts payable after more than one year | 42 | €87,762 | €94,378 | +€6,617 | +7.5% |
| Trade debts | 44 | €52,708 | €62,289 | +€9,582 | +18.2% |
| Suppliers | 440/4 | €49,182 | €60,394 | +€11,213 | +22.8% |
| Bills of exchange payable | 441 | €3,526 | €1,895 | -€1,631 | -46.3% |
| Taxes, remuneration and social security | 45 | €35,095 | €31,742 | -€3,353 | -9.6% |
| Taxes | 450/3 | - | €2,774 | +€2,774 | |
| Remuneration and social security | 454/9 | €35,095 | €28,969 | -€6,126 | -17.5% |
| Other amounts payable | 47/48 | €84,018 | €4,417 | -€79,601 | -94.7% |
| Accrued charges and deferred income | 492/3 | €856 | €0 | -€856 | -100% |
| Non-recurring operating income | 76A | €179 | €0 | -€179 | -100% |
| Remuneration, social security and pensions | 62 | €294,706 | €246,066 | -€48,639 | -16.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €111,895 | €118,387 | +€6,492 | +5.8% |
| Other operating charges | 640/8 | €2,123 | €2,893 | +€770 | +36.3% |
| Non-recurring operating charges | 66A | €594 | €0 | -€594 | -100% |
| Gross operating margin | 9900 | €494,956 | €451,409 | -€43,547 | -8.8% |
| Operating profit (loss) | 9901 | €85,639 | €84,063 | -€1,576 | -1.8% |
| Financial income | 75/76B | €167 | €1,724 | +€1,557 | +932% |
| Recurring financial income | 75 | €167 | €1,724 | +€1,557 | +932% |
| Financial charges | 65/66B | €25,662 | €21,939 | -€3,723 | -14.5% |
| Recurring financial charges | 65 | €25,662 | €21,939 | -€3,723 | -14.5% |
| Profit (loss) for the period before taxes | 9903 | €60,144 | €63,849 | +€3,705 | +6.2% |
| Income taxes | 67/77 | - | €6,121 | +€6,121 | |
| Profit (loss) for the period | 9904 | €60,144 | €57,728 | -€2,416 | -4.0% |
| Profit (loss) for the period to be appropriated | 9905 | €60,144 | €57,728 | -€2,416 | -4.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.