GOODWORK SOLUTIONS: 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.
GOODWORK SOLUTIONS
Largest movements
- Receivables within one year +€3,451
up €3,451 (+249.3%), from €1,384 to €4,835
of which Trade receivables: +€3,695
- Cash +€2,018
up €2,018 (+177.9%), from €1,135 to €3,152
mainly Net result for the year (+€10,477) and Tax, wage and social debts (+€500)
- Profit (loss) carried forward +€10,477
up €10,477, from -€9,137 to €1,340
- Advances received -€4,100
no longer reported in 2025 (was €4,100)
- Trade debts -€1,404
no longer reported in 2025 (was €1,404)
- Tax, wage and social debts +€500
new in 2025: €500
- Purchases and services -€45,408
down €45,408 (-50.2%), from €90,438 to €45,030
- Turnover -€26,654
down €26,654 (-31.8%), from €83,872 to €57,218
- Gross operating margin +€18,754
up €18,754, from -€6,566 to €12,188
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 | €2,519 | €7,988 | +€5,469 | +217.1% |
| Current assets | 29/58 | €2,519 | €7,988 | +€5,469 | +217.1% |
| Amounts receivable within one year | 40/41 | €1,384 | €4,835 | +€3,451 | +249.3% |
| Trade receivables | 40 | €154 | €3,849 | +€3,695 | +2399.8% |
| Other amounts receivable | 41 | €1,230 | €986 | -€244 | -19.8% |
| Cash at bank and in hand | 54/58 | €1,135 | €3,152 | +€2,018 | +177.9% |
| Total equity and liabilities | 10/49 | €2,519 | €7,988 | +€5,469 | +217.1% |
| Equity | 10/15 | -€6,137 | €4,340 | +€10,477 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Other | 1109/19 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,137 | €1,340 | +€10,477 | |
| Amounts payable | 17/49 | €8,655 | €3,648 | -€5,008 | -57.9% |
| Amounts payable within one year | 42/48 | €8,655 | €3,648 | -€5,008 | -57.9% |
| Trade debts | 44 | €1,404 | - | -€1,404 | |
| Suppliers | 440/4 | €1,404 | - | -€1,404 | |
| Advances received on contracts in progress | 46 | €4,100 | - | -€4,100 | |
| Taxes, remuneration and social security | 45 | - | €500 | +€500 | |
| Taxes | 450/3 | - | €500 | +€500 | |
| Other amounts payable | 47/48 | €3,151 | €3,148 | -€3 | -0.1% |
| Turnover | 70 | €83,872 | €57,218 | -€26,654 | -31.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €90,438 | €45,030 | -€45,408 | -50.2% |
| Other operating charges | 640/8 | €244 | €917 | +€674 | +276.6% |
| Gross operating margin | 9900 | -€6,566 | €12,188 | +€18,754 | |
| Operating profit (loss) | 9901 | -€6,810 | €11,271 | +€18,081 | |
| Financial charges | 65/66B | €180 | €294 | +€114 | +63.5% |
| Recurring financial charges | 65 | €180 | €294 | +€114 | +63.5% |
| Profit (loss) for the period before taxes | 9903 | -€6,990 | €10,977 | +€17,966 | |
| Income taxes | 67/77 | - | €500 | +€500 | |
| Profit (loss) for the period | 9904 | -€6,990 | €10,477 | +€17,466 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,990 | €10,477 | +€17,466 |
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 5 October 2026 via checked.be.