GOUDENHOOFT FREDERIC: 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.
GOUDENHOOFT FREDERIC
Largest movements
- Tangible fixed assets -€9,714
down €9,714 (-23.9%), from €40,643 to €30,930
of which Furniture and vehicles: -€8,778
- Receivables within one year -€5,803
down €5,803 (-57.1%), from €10,157 to €4,354
of which Other amounts receivable: -€3,565
- Other debts +€10,893
new in 2025: €10,893
- Debts after one year -€10,170
down €10,170 (-36.5%), from €27,859 to €17,689
- Current portion of long-term debt -€6,470
down €6,470 (-38.9%), from €16,640 to €10,170
- Profit (loss) carried forward -€4,459
down €4,459 (-9.5%), from -€47,019 to -€51,478
- Trade debts -€2,850
down €2,850 (-34.7%), from €8,224 to €5,374
- Depreciation +€4,836
up €4,836 (+99.1%), from €4,878 to €9,714
- Gross operating margin +€2,078
up €2,078 (+27.6%), from €7,521 to €9,599
- Other operating charges +€708
up €708 (+47.8%), from €1,480 to €2,188
- Financial charges +€240
up €240 (+13.4%), from €1,784 to €2,024
- Taxes -€178
down €178 (-55.7%), from €320 to €141
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 | €58,885 | €43,396 | -€15,489 | -26.3% |
| Fixed assets | 21/28 | €40,988 | €31,275 | -€9,714 | -23.7% |
| Tangible fixed assets | 22/27 | €40,643 | €30,930 | -€9,714 | -23.9% |
| Land and buildings | 22 | €1,511 | €575 | -€935 | -61.9% |
| Furniture and vehicles | 24 | €39,132 | €30,354 | -€8,778 | -22.4% |
| Financial fixed assets | 28 | €345 | €345 | = | 0.0% |
| Current assets | 29/58 | €17,897 | €12,121 | -€5,776 | -32.3% |
| Stocks and contracts in progress | 3 | €7,740 | €7,740 | = | 0.0% |
| Stocks | 30/36 | €7,740 | €7,740 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,157 | €4,354 | -€5,803 | -57.1% |
| Trade receivables | 40 | €5,296 | €3,058 | -€2,238 | -42.3% |
| Other amounts receivable | 41 | €4,861 | €1,296 | -€3,565 | -73.3% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | - | €27 | +€27 | |
| Total equity and liabilities | 10/49 | €58,885 | €43,396 | -€15,489 | -26.3% |
| Equity | 10/15 | €3,070 | -€1,389 | -€4,459 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €37,689 | €37,689 | = | 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% |
| Distributable reserves | 133 | €35,829 | €35,829 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,019 | -€51,478 | -€4,459 | -9.5% |
| Amounts payable | 17/49 | €55,816 | €44,785 | -€11,031 | -19.8% |
| Amounts payable after more than one year | 17 | €27,859 | €17,689 | -€10,170 | -36.5% |
| Financial debts | 170/4 | €27,859 | €17,689 | -€10,170 | -36.5% |
| Amounts payable within one year | 42/48 | €27,956 | €27,096 | -€861 | -3.1% |
| Current portion of amounts payable after more than one year | 42 | €16,640 | €10,170 | -€6,470 | -38.9% |
| Financial debts | 43 | €373 | €517 | +€144 | +38.7% |
| Credit institutions | 430/8 | €373 | €517 | +€144 | +38.7% |
| Trade debts | 44 | €8,224 | €5,374 | -€2,850 | -34.7% |
| Suppliers | 440/4 | €8,224 | €5,374 | -€2,850 | -34.7% |
| Taxes, remuneration and social security | 45 | €2,720 | €141 | -€2,578 | -94.8% |
| Taxes | 450/3 | €2,720 | €141 | -€2,578 | -94.8% |
| Other amounts payable | 47/48 | - | €10,893 | +€10,893 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,878 | €9,714 | +€4,836 | +99.1% |
| Other operating charges | 640/8 | €1,480 | €2,188 | +€708 | +47.8% |
| Gross operating margin | 9900 | €7,521 | €9,599 | +€2,078 | +27.6% |
| Operating profit (loss) | 9901 | €1,163 | -€2,303 | -€3,466 | |
| Financial income | 75/76B | €0 | €9 | +€9 | +31,133% |
| Recurring financial income | 75 | €0 | €9 | +€9 | +31,133% |
| Financial charges | 65/66B | €1,784 | €2,024 | +€240 | +13.4% |
| Recurring financial charges | 65 | €1,784 | €2,024 | +€240 | +13.4% |
| Profit (loss) for the period before taxes | 9903 | -€621 | -€4,317 | -€3,696 | -595% |
| Income taxes | 67/77 | €320 | €141 | -€178 | -55.7% |
| Profit (loss) for the period | 9904 | -€940 | -€4,459 | -€3,518 | -374% |
| Profit (loss) for the period to be appropriated | 9905 | -€940 | -€4,459 | -€3,518 | -374% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.