GOODWILL CONSULTING: 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.
GOODWILL CONSULTING
Largest movements
- Cash -€25,581
down €25,581 (-71.9%), from €35,579 to €9,998
mainly Contributions, distributions and other (-€100,240) and Tax, wage and social debts (-€29,072)
- Tangible fixed assets -€9,427
down €9,427 (-37.7%), from €24,989 to €15,561
- Receivables after one year -€9,400
down €9,400 (-11.0%), from €85,455 to €76,055
- Receivables within one year -€8,292
down €8,292 (-88.8%), from €9,342 to €1,050
of which Trade receivables: -€8,508
- Deferred charges and accrued income +€2,423
up €2,423 (+191%), from €1,266 to €3,689
- Profit (loss) carried forward -€119,326
no longer reported in 2025 (was €119,326)
- Other debts +€100,249
up €100,249 (+2,262,965%), from €4 to €100,254
- Tax, wage and social debts -€29,072
no longer reported in 2025 (was €29,072)
- Trade debts -€2,129
down €2,129 (-40.3%), from €5,281 to €3,152
- Gross operating margin -€72,406
down €72,406, from €60,386 to -€12,019
- Taxes -€12,110
no longer reported in 2025 (was €12,110)
- Financial income +€1,256
up €1,256 (+108%), from €1,166 to €2,423
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 | €156,684 | €106,406 | -€50,278 | -32.1% |
| Fixed assets | 21/28 | €25,041 | €15,613 | -€9,427 | -37.6% |
| Tangible fixed assets | 22/27 | €24,989 | €15,561 | -€9,427 | -37.7% |
| Furniture and vehicles | 24 | €24,989 | €15,561 | -€9,427 | -37.7% |
| Financial fixed assets | 28 | €52 | €52 | = | 0.0% |
| Current assets | 29/58 | €131,643 | €90,793 | -€40,850 | -31.0% |
| Amounts receivable after more than one year | 29 | €85,455 | €76,055 | -€9,400 | -11.0% |
| Other amounts receivable | 291 | €85,455 | €76,055 | -€9,400 | -11.0% |
| Amounts receivable within one year | 40/41 | €9,342 | €1,050 | -€8,292 | -88.8% |
| Trade receivables | 40 | €9,342 | €835 | -€8,508 | -91.1% |
| Other amounts receivable | 41 | - | €215 | +€215 | |
| Cash at bank and in hand | 54/58 | €35,579 | €9,998 | -€25,581 | -71.9% |
| Deferred charges and accrued income | 490/1 | €1,266 | €3,689 | +€2,423 | +191% |
| Total equity and liabilities | 10/49 | €156,684 | €106,406 | -€50,278 | -32.1% |
| Equity | 10/15 | €122,326 | €3,000 | -€119,326 | -97.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €119,326 | - | -€119,326 | |
| Amounts payable | 17/49 | €34,357 | €103,406 | +€69,048 | +201% |
| Amounts payable within one year | 42/48 | €34,357 | €103,406 | +€69,048 | +201% |
| Trade debts | 44 | €5,281 | €3,152 | -€2,129 | -40.3% |
| Suppliers | 440/4 | €5,281 | €3,152 | -€2,129 | -40.3% |
| Taxes, remuneration and social security | 45 | €29,072 | - | -€29,072 | |
| Taxes | 450/3 | €29,072 | - | -€29,072 | |
| Other amounts payable | 47/48 | €4 | €100,254 | +€100,249 | +2,262,965% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,839 | €9,427 | -€412 | -4.2% |
| Other operating charges | 640/8 | €579 | - | -€579 | |
| Gross operating margin | 9900 | €60,386 | -€12,019 | -€72,406 | |
| Operating profit (loss) | 9901 | €49,968 | -€21,447 | -€71,415 | |
| Financial income | 75/76B | €1,166 | €2,423 | +€1,256 | +108% |
| Recurring financial income | 75 | €1,166 | €2,423 | +€1,256 | +108% |
| Financial charges | 65/66B | €53 | €62 | +€8 | +15.5% |
| Recurring financial charges | 65 | €53 | €62 | +€8 | +15.5% |
| Profit (loss) for the period before taxes | 9903 | €51,081 | -€19,086 | -€70,167 | |
| Income taxes | 67/77 | €12,110 | - | -€12,110 | |
| Profit (loss) for the period | 9904 | €38,971 | -€19,086 | -€58,057 | |
| Profit (loss) for the period to be appropriated | 9905 | €38,971 | -€19,086 | -€58,057 |
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 14 October 2026 via checked.be.