GOODTRANS: what changed
Two fiscal 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.
GOODTRANS
Largest movements
- Receivables within one year -€3,625
down €3,625 (-51.2%), from €7,083 to €3,458
- Cash -€113
down €113 (-13.0%), from €868 to €755
mainly Net result for the year (-€2,793) and Tax, wage and social debts (-€702)
- Profit (loss) carried forward -€2,793
down €2,793 (-68.7%), from €4,065 to €1,272
- Tax, wage and social debts -€702
no longer reported in 2025 (was €702)
- Trade debts -€243
down €243 (-57.3%), from €424 to €181
- Financial charges -€571
down €571 (-78.0%), from €732 to €161
- Other operating charges +€268
new in 2025: €268
- Purchases and services +€134
up €134 (+6.1%), from €2,198 to €2,332
- Taxes +€84
new in 2025: €84
- Gross operating margin -€82
down €82 (-3.7%), from -€2,198 to -€2,280
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.
Cash bridge derived
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 | €8,191 | €4,453 | -€3,738 | -45.6% |
| Fixed assets | 21/28 | €240 | €240 | = | 0.0% |
| Financial fixed assets | 28 | €240 | €240 | = | 0.0% |
| Current assets | 29/58 | €7,951 | €4,213 | -€3,738 | -47.0% |
| Amounts receivable within one year | 40/41 | €7,083 | €3,458 | -€3,625 | -51.2% |
| Other amounts receivable | 41 | €7,083 | €3,458 | -€3,625 | -51.2% |
| Cash at bank and in hand | 54/58 | €868 | €755 | -€113 | -13.0% |
| Total equity and liabilities | 10/49 | €8,191 | €4,453 | -€3,738 | -45.6% |
| Equity | 10/15 | €7,065 | €4,272 | -€2,793 | -39.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,065 | €1,272 | -€2,793 | -68.7% |
| Amounts payable | 17/49 | €1,126 | €181 | -€945 | -83.9% |
| Amounts payable within one year | 42/48 | €1,126 | €181 | -€945 | -83.9% |
| Trade debts | 44 | €424 | €181 | -€243 | -57.3% |
| Suppliers | 440/4 | €424 | €181 | -€243 | -57.3% |
| Taxes, remuneration and social security | 45 | €702 | - | -€702 | |
| Taxes | 450/3 | €702 | - | -€702 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,198 | €2,332 | +€134 | +6.1% |
| Other operating charges | 640/8 | - | €268 | +€268 | |
| Gross operating margin | 9900 | -€2,198 | -€2,280 | -€82 | -3.7% |
| Operating profit (loss) | 9901 | -€2,198 | -€2,548 | -€350 | -15.9% |
| Financial charges | 65/66B | €732 | €161 | -€571 | -78.0% |
| Recurring financial charges | 65 | €732 | €161 | -€571 | -78.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,930 | -€2,709 | +€221 | +7.5% |
| Income taxes | 67/77 | - | €84 | +€84 | |
| Profit (loss) for the period | 9904 | -€2,930 | -€2,793 | +€137 | +4.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,930 | -€2,793 | +€137 | +4.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.