Goudendop Heide: 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.
Goudendop Heide
Largest movements
- Cash -€325
down €325 (-23.3%), from €1,392 to €1,068
mainly Net result for the year (-€239) and Tax, wage and social debts (-€65)
- Receivables within one year +€21
new in 2025: €21
- Profit (loss) carried forward -€239
down €239 (-35.6%), from -€672 to -€911
- Tax, wage and social debts -€65
no longer reported in 2025 (was €65)
- Purchases and services -€1,841
down €1,841 (-91.0%), from €2,022 to €181
- Turnover -€1,363
no longer reported in 2025 (was €1,363)
- Gross operating margin +€478
up €478 (+72.5%), from -€659 to -€181
- Financial charges +€45
up €45 (+351%), from €13 to €58
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 | €1,392 | €1,089 | -€304 | -21.8% |
| Current assets | 29/58 | €1,392 | €1,089 | -€304 | -21.8% |
| Amounts receivable within one year | 40/41 | - | €21 | +€21 | |
| Other amounts receivable | 41 | - | €21 | +€21 | |
| Cash at bank and in hand | 54/58 | €1,392 | €1,068 | -€325 | -23.3% |
| Total equity and liabilities | 10/49 | €1,392 | €1,089 | -€304 | -21.8% |
| Equity | 10/15 | €1,328 | €1,089 | -€239 | -18.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€672 | -€911 | -€239 | -35.6% |
| Amounts payable | 17/49 | €65 | - | -€65 | |
| Amounts payable within one year | 42/48 | €65 | - | -€65 | |
| Taxes, remuneration and social security | 45 | €65 | - | -€65 | |
| Taxes | 450/3 | €65 | - | -€65 | |
| Turnover | 70 | €1,363 | - | -€1,363 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,022 | €181 | -€1,841 | -91.0% |
| Gross operating margin | 9900 | -€659 | -€181 | +€478 | +72.5% |
| Operating profit (loss) | 9901 | -€659 | -€181 | +€478 | +72.5% |
| Financial charges | 65/66B | €13 | €58 | +€45 | +351% |
| Recurring financial charges | 65 | €13 | €58 | +€45 | +351% |
| Profit (loss) for the period before taxes | 9903 | -€672 | -€239 | +€433 | +64.4% |
| Profit (loss) for the period | 9904 | -€672 | -€239 | +€433 | +64.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€672 | -€239 | +€433 | +64.4% |
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 17 October 2026 via checked.be.