Gootwob: 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.
Gootwob
Largest movements
- Receivables within one year -€6,563
down €6,563 (-6.6%), from €99,103 to €92,539
of which Trade receivables: -€6,563
- Other debts -€46,098
down €46,098 (-44.9%), from €102,659 to €56,561
- Advances received +€27,200
up €27,200 (+532.8%), from €5,105 to €32,305
- Trade debts +€11,269
up €11,269 (+46.1%), from €24,425 to €35,694
- Profit (loss) carried forward +€5,286
up €5,286 (+6.8%), from €77,848 to €83,134
- Other operating charges -€1,559
down €1,559 (-54.3%), from €2,874 to €1,315
- Taxes -€753
down €753 (-17.2%), from €4,370 to €3,618
- Gross operating margin +€472
up €472 (+5.6%), from €8,430 to €8,901
- Financial charges -€317
down €317 (-20.5%), from €1,551 to €1,233
- Financial income +€179
up €179 (+6.9%), from €2,588 to €2,767
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €265,729 | €262,421 | -€3,308 | -1.2% |
| Fixed assets | 21/28 | €28,566 | €28,350 | -€216 | -0.8% |
| Tangible fixed assets | 22/27 | €266 | €50 | -€216 | -81.1% |
| Furniture and vehicles | 24 | €266 | €50 | -€216 | -81.1% |
| Financial fixed assets | 28 | €28,300 | €28,300 | = | 0.0% |
| Current assets | 29/58 | €237,163 | €234,071 | -€3,092 | -1.3% |
| Amounts receivable after more than one year | 29 | €136,888 | €138,885 | +€1,997 | +1.5% |
| Other amounts receivable | 291 | €136,888 | €138,885 | +€1,997 | +1.5% |
| Amounts receivable within one year | 40/41 | €99,103 | €92,539 | -€6,563 | -6.6% |
| Trade receivables | 40 | €83,686 | €77,123 | -€6,563 | -7.8% |
| Other amounts receivable | 41 | €15,417 | €15,417 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,173 | €2,647 | +€1,474 | +125.7% |
| Total equity and liabilities | 10/49 | €265,729 | €262,421 | -€3,308 | -1.2% |
| Equity | 10/15 | €92,108 | €97,394 | +€5,286 | +5.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,848 | €83,134 | +€5,286 | +6.8% |
| Amounts payable | 17/49 | €173,622 | €165,027 | -€8,594 | -4.9% |
| Amounts payable within one year | 42/48 | €173,622 | €165,027 | -€8,594 | -4.9% |
| Trade debts | 44 | €24,425 | €35,694 | +€11,269 | +46.1% |
| Suppliers | 440/4 | €24,425 | €35,694 | +€11,269 | +46.1% |
| Advances received on contracts in progress | 46 | €5,105 | €32,305 | +€27,200 | +532.8% |
| Taxes, remuneration and social security | 45 | €41,433 | €40,467 | -€965 | -2.3% |
| Taxes | 450/3 | €41,433 | €40,467 | -€965 | -2.3% |
| Other amounts payable | 47/48 | €102,659 | €56,561 | -€46,098 | -44.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €216 | €216 | = | 0.0% |
| Other operating charges | 640/8 | €2,874 | €1,315 | -€1,559 | -54.3% |
| Gross operating margin | 9900 | €8,430 | €8,901 | +€472 | +5.6% |
| Operating profit (loss) | 9901 | €5,339 | €7,370 | +€2,031 | +38.0% |
| Financial income | 75/76B | €2,588 | €2,767 | +€179 | +6.9% |
| Recurring financial income | 75 | €2,588 | €2,767 | +€179 | +6.9% |
| Financial charges | 65/66B | €1,551 | €1,233 | -€317 | -20.5% |
| Recurring financial charges | 65 | €1,551 | €1,233 | -€317 | -20.5% |
| Profit (loss) for the period before taxes | 9903 | €6,377 | €8,904 | +€2,527 | +39.6% |
| Income taxes | 67/77 | €4,370 | €3,618 | -€753 | -17.2% |
| Profit (loss) for the period | 9904 | €2,007 | €5,286 | +€3,280 | +163.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,007 | €5,286 | +€3,280 | +163.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.