GoodSide: what changed
GoodSide
Largest movements
- Financial fixed assets +€96,470
up €96,470 (+241%), from €40,000 to €136,470
- Receivables within one year +€53,294
up €53,294 (+115%), from €46,364 to €99,658
of which Other amounts receivable: +€52,776
- Cash +€39,837
up €39,837 (+85.2%), from €46,770 to €86,608
mainly Other debts (+€85,670) and Net result for the year (+€56,785)
- Other debts +€85,670
up €85,670 (+10,709%), from €800 to €86,470
- Profit (loss) carried forward +€56,785
up €56,785 (+54.1%), from €104,941 to €161,726
- Debts after one year +€44,822
up €44,822 (+407%), from €11,025 to €55,847
- Tax, wage and social debts +€3,264
up €3,264 (+46.6%), from €7,007 to €10,272
- Financial charges +€8,039
up €8,039 (+398%), from €2,019 to €10,058
of which Non-recurring financial charges: +€8,000
- Gross operating margin +€3,552
up €3,552 (+4.5%), from €78,421 to €81,973
- Financial income +€2,184
up €2,184 (+230%), from €951 to €3,135
- Taxes +€827
up €827 (+5.2%), from €16,043 to €16,870
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €136,104 | €325,764 | +€189,660 | +139% |
| Fixed assets | 21/28 | €41,555 | €137,983 | +€96,427 | +232% |
| Tangible fixed assets | 22/27 | €1,555 | €1,513 | -€42 | -2.7% |
| Furniture and vehicles | 24 | - | €780 | +€780 | |
| Other tangible fixed assets | 26 | €1,555 | €733 | -€823 | -52.9% |
| Financial fixed assets | 28 | €40,000 | €136,470 | +€96,470 | +241% |
| Current assets | 29/58 | €94,549 | €187,782 | +€93,233 | +98.6% |
| Amounts receivable within one year | 40/41 | €46,364 | €99,658 | +€53,294 | +115% |
| Trade receivables | 40 | €21,456 | €21,975 | +€518 | +2.4% |
| Other amounts receivable | 41 | €24,908 | €77,684 | +€52,776 | +212% |
| Cash at bank and in hand | 54/58 | €46,770 | €86,608 | +€39,837 | +85.2% |
| Deferred charges and accrued income | 490/1 | €1,414 | €1,516 | +€102 | +7.2% |
| Total equity and liabilities | 10/49 | €136,104 | €325,764 | +€189,660 | +139% |
| Equity | 10/15 | €109,941 | €166,726 | +€56,785 | +51.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €104,941 | €161,726 | +€56,785 | +54.1% |
| Amounts payable | 17/49 | €26,163 | €159,038 | +€132,875 | +508% |
| Amounts payable after more than one year | 17 | €11,025 | €55,847 | +€44,822 | +407% |
| Financial debts | 170/4 | €11,025 | €55,847 | +€44,822 | +407% |
| Amounts payable within one year | 42/48 | €15,138 | €103,191 | +€88,053 | +582% |
| Current portion of amounts payable after more than one year | 42 | €4,976 | €5,178 | +€202 | +4.1% |
| Trade debts | 44 | €2,356 | €1,273 | -€1,083 | -46.0% |
| Suppliers | 440/4 | €2,356 | €1,273 | -€1,083 | -46.0% |
| Taxes, remuneration and social security | 45 | €7,007 | €10,272 | +€3,264 | +46.6% |
| Taxes | 450/3 | €7,007 | €10,272 | +€3,264 | +46.6% |
| Other amounts payable | 47/48 | €800 | €86,470 | +€85,670 | +10,709% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €823 | €946 | +€123 | +15.0% |
| Other operating charges | 640/8 | €32 | €450 | +€417 | +1,290% |
| Gross operating margin | 9900 | €78,421 | €81,973 | +€3,552 | +4.5% |
| Operating profit (loss) | 9901 | €77,566 | €80,577 | +€3,011 | +3.9% |
| Financial income | 75/76B | €951 | €3,135 | +€2,184 | +230% |
| Recurring financial income | 75 | €951 | €3,135 | +€2,184 | +230% |
| Financial charges | 65/66B | €2,019 | €10,058 | +€8,039 | +398% |
| Recurring financial charges | 65 | €2,019 | €2,058 | +€39 | +1.9% |
| Non-recurring financial charges | 66B | - | €8,000 | +€8,000 | |
| Profit (loss) for the period before taxes | 9903 | €76,499 | €73,654 | -€2,844 | -3.7% |
| Income taxes | 67/77 | €16,043 | €16,870 | +€827 | +5.2% |
| Profit (loss) for the period | 9904 | €60,456 | €56,785 | -€3,671 | -6.1% |
| Profit (loss) for the period to be appropriated | 9905 | €60,456 | €56,785 | -€3,671 | -6.1% |
Next steps
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 6 November 2026 via checked.be.