GOUDENNAALD: 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.
GOUDENNAALD
Largest movements
- Receivables within one year +€478
up €478 (+49,810%), from €1 to €479
of which Trade receivables: +€240
- Cash +€321
up €321 (+9.4%), from €3,405 to €3,726
mainly Net result for the year (+€3,336) and Tax, wage and social debts (+€799)
- Profit (loss) carried forward +€3,336
up €3,336 (+30.5%), from -€10,933 to -€7,597
- Trade debts -€2,183
down €2,183 (-51.6%), from €4,232 to €2,049
- Other debts -€1,152
down €1,152 (-12.1%), from €9,505 to €8,353
- Tax, wage and social debts +€799
up €799 (+63.7%), from €1,253 to €2,052
- Gross operating margin +€3,334
up €3,334 (+2,734%), from €122 to €3,456
- Other operating charges +€120
new in 2025: €120
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 | €22,724 | €23,523 | +€799 | +3.5% |
| Current assets | 29/58 | €22,724 | €23,523 | +€799 | +3.5% |
| Stocks and contracts in progress | 3 | €19,318 | €19,318 | = | 0.0% |
| Stocks | 30/36 | €19,318 | €19,318 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1 | €479 | +€478 | +49,810% |
| Trade receivables | 40 | - | €240 | +€240 | |
| Other amounts receivable | 41 | €1 | €239 | +€238 | +24,760% |
| Cash at bank and in hand | 54/58 | €3,405 | €3,726 | +€321 | +9.4% |
| Total equity and liabilities | 10/49 | €22,724 | €23,523 | +€799 | +3.5% |
| Equity | 10/15 | €7,734 | €11,069 | +€3,336 | +43.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €74 | €74 | = | 0.0% |
| Non-distributable reserves | 130/1 | €74 | €74 | = | 0.0% |
| Reserves not available under the articles | 1311 | €74 | €74 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,933 | -€7,597 | +€3,336 | +30.5% |
| Amounts payable | 17/49 | €14,991 | €12,454 | -€2,536 | -16.9% |
| Amounts payable within one year | 42/48 | €14,991 | €12,454 | -€2,536 | -16.9% |
| Trade debts | 44 | €4,232 | €2,049 | -€2,183 | -51.6% |
| Suppliers | 440/4 | €4,232 | €2,049 | -€2,183 | -51.6% |
| Taxes, remuneration and social security | 45 | €1,253 | €2,052 | +€799 | +63.7% |
| Taxes | 450/3 | €1,253 | €2,052 | +€799 | +63.7% |
| Other amounts payable | 47/48 | €9,505 | €8,353 | -€1,152 | -12.1% |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | €122 | €3,456 | +€3,334 | +2,734% |
| Operating profit (loss) | 9901 | €122 | €3,336 | +€3,214 | +2,636% |
| Profit (loss) for the period before taxes | 9903 | €122 | €3,336 | +€3,214 | +2,636% |
| Profit (loss) for the period | 9904 | €122 | €3,336 | +€3,214 | +2,636% |
| Profit (loss) for the period to be appropriated | 9905 | €122 | €3,336 | +€3,214 | +2,636% |
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 16 October 2026 via checked.be.