Goudesone Bouwonderneming: 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.
"Goudesone Bouwonderneming"
Largest movements
- Cash -€46,902
down €46,902 (-100%), from €46,902 to €0
mainly Trade debts (-€28,660) and Tax, wage and social debts (-€24,450)
- Tangible fixed assets -€6,034
down €6,034 (-2.0%), from €298,769 to €292,735
of which Land and buildings: -€5,137
- Stocks and contracts -€5,000
down €5,000 (-100%), from €5,000 to €0
- Trade debts -€28,660
down €28,660 (-66.9%), from €42,834 to €14,175
- Tax, wage and social debts -€24,450
down €24,450 (-99.5%), from €24,568 to €118
of which Taxes: -€24,320
- Reserves -€15,187
down €15,187 (-15.5%), from €97,746 to €82,559
- Other debts +€5,726
up €5,726 (+3.3%), from €174,140 to €179,865
- Gross operating margin -€146,845
down €146,845 (-78.1%), from €188,056 to €41,211
- Staff costs -€104,790
down €104,790 (-82.7%), from €126,764 to €21,974
- Taxes -€12,639
down €12,639 (-93.5%), from €13,510 to €871
- Other operating charges -€3,580
down €3,580 (-23.9%), from €14,989 to €11,408
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 | €357,880 | €296,353 | -€61,527 | -17.2% |
| Fixed assets | 21/28 | €298,769 | €292,735 | -€6,034 | -2.0% |
| Tangible fixed assets | 22/27 | €298,769 | €292,735 | -€6,034 | -2.0% |
| Land and buildings | 22 | €296,314 | €291,177 | -€5,137 | -1.7% |
| Plant, machinery and equipment | 23 | €2,455 | €1,558 | -€897 | -36.5% |
| Current assets | 29/58 | €59,111 | €3,618 | -€55,493 | -93.9% |
| Stocks and contracts in progress | 3 | €5,000 | €0 | -€5,000 | -100% |
| Contracts in progress | 37 | €5,000 | €0 | -€5,000 | -100% |
| Amounts receivable within one year | 40/41 | €6,284 | €3,618 | -€2,665 | -42.4% |
| Other amounts receivable | 41 | €6,284 | €3,618 | -€2,665 | -42.4% |
| Cash at bank and in hand | 54/58 | €46,902 | €0 | -€46,902 | -100% |
| Deferred charges and accrued income | 490/1 | €926 | €0 | -€926 | -100% |
| Total equity and liabilities | 10/49 | €357,880 | €296,353 | -€61,527 | -17.2% |
| Equity | 10/15 | €116,338 | €101,151 | -€15,187 | -13.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €97,746 | €82,559 | -€15,187 | -15.5% |
| Distributable reserves | 133 | €97,746 | €82,559 | -€15,187 | -15.5% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €241,542 | €195,202 | -€46,340 | -19.2% |
| Amounts payable within one year | 42/48 | €241,542 | €195,202 | -€46,340 | -19.2% |
| Financial debts | 43 | - | €1,044 | +€1,044 | |
| Credit institutions | 430/8 | - | €1,044 | +€1,044 | |
| Trade debts | 44 | €42,834 | €14,175 | -€28,660 | -66.9% |
| Suppliers | 440/4 | €42,834 | €14,175 | -€28,660 | -66.9% |
| Taxes, remuneration and social security | 45 | €24,568 | €118 | -€24,450 | -99.5% |
| Taxes | 450/3 | €24,438 | €118 | -€24,320 | -99.5% |
| Remuneration and social security | 454/9 | €131 | €0 | -€131 | -100% |
| Other amounts payable | 47/48 | €174,140 | €179,865 | +€5,726 | +3.3% |
| Remuneration, social security and pensions | 62 | €126,764 | €21,974 | -€104,790 | -82.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,874 | €6,034 | +€161 | +2.7% |
| Other operating charges | 640/8 | €14,989 | €11,408 | -€3,580 | -23.9% |
| Gross operating margin | 9900 | €188,056 | €41,211 | -€146,845 | -78.1% |
| Operating profit (loss) | 9901 | €40,430 | €1,794 | -€38,636 | -95.6% |
| Financial charges | 65/66B | €1,096 | €824 | -€272 | -24.8% |
| Recurring financial charges | 65 | €1,096 | €824 | -€272 | -24.8% |
| Profit (loss) for the period before taxes | 9903 | €39,334 | €970 | -€38,363 | -97.5% |
| Income taxes | 67/77 | €13,510 | €871 | -€12,639 | -93.5% |
| Profit (loss) for the period | 9904 | €25,824 | €99 | -€25,725 | -99.6% |
| Profit (loss) for the period to be appropriated | 9905 | €25,824 | €99 | -€25,725 | -99.6% |
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 28 October 2026 via checked.be.