GOWOON ARCHITECTURE: 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.
GOWOON ARCHITECTURE
Largest movements
- Receivables within one year -€21,266
down €21,266 (-71.8%), from €29,632 to €8,367
of which Other amounts receivable: -€21,982
- Cash +€15,395
up €15,395 (+318%), from €4,839 to €20,233
mainly Receivables within one year (+€21,266) and Net result for the year (+€18,527)
- Receivables after one year -€15,142
no longer reported in 2025 (was €15,142)
- Tangible fixed assets +€1,613
up €1,613 (+14.0%), from €11,549 to €13,162
of which Furniture and vehicles: +€2,013
- Deferred charges and accrued income +€1,142
up €1,142 (+209%), from €546 to €1,688
- Profit (loss) carried forward -€26,473
down €26,473 (-45.8%), from €57,770 to €31,297
- Tax, wage and social debts +€7,834
up €7,834 (+991%), from €790 to €8,624
- Other debts +€1,105
new in 2025: €1,105
- Trade debts -€733
down €733 (-39.5%), from €1,858 to €1,125
- Gross operating margin +€40,507
up €40,507, from -€11,354 to €29,153
- Taxes +€4,213
new in 2025: €4,213
- Financial income -€1,738
down €1,738 (-99.4%), from €1,750 to €11
- Write-downs +€1,000
new in 2025: €1,000
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 | €63,708 | €45,450 | -€18,259 | -28.7% |
| Fixed assets | 21/28 | €13,549 | €15,162 | +€1,613 | +11.9% |
| Tangible fixed assets | 22/27 | €11,549 | €13,162 | +€1,613 | +14.0% |
| Furniture and vehicles | 24 | €10,290 | €12,303 | +€2,013 | +19.6% |
| Other tangible fixed assets | 26 | €1,259 | €859 | -€400 | -31.8% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €50,159 | €30,288 | -€19,872 | -39.6% |
| Amounts receivable after more than one year | 29 | €15,142 | - | -€15,142 | |
| Trade receivables | 290 | €15,142 | - | -€15,142 | |
| Amounts receivable within one year | 40/41 | €29,632 | €8,367 | -€21,266 | -71.8% |
| Trade receivables | 40 | €7,650 | €8,367 | +€716 | +9.4% |
| Other amounts receivable | 41 | €21,982 | - | -€21,982 | |
| Cash at bank and in hand | 54/58 | €4,839 | €20,233 | +€15,395 | +318% |
| Deferred charges and accrued income | 490/1 | €546 | €1,688 | +€1,142 | +209% |
| Total equity and liabilities | 10/49 | €63,708 | €45,450 | -€18,259 | -28.7% |
| Equity | 10/15 | €60,770 | €34,297 | -€26,473 | -43.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57,770 | €31,297 | -€26,473 | -45.8% |
| Amounts payable | 17/49 | €2,938 | €11,153 | +€8,215 | +280% |
| Amounts payable within one year | 42/48 | €2,648 | €10,854 | +€8,206 | +310% |
| Trade debts | 44 | €1,858 | €1,125 | -€733 | -39.5% |
| Suppliers | 440/4 | €1,858 | €1,125 | -€733 | -39.5% |
| Taxes, remuneration and social security | 45 | €790 | €8,624 | +€7,834 | +991% |
| Taxes | 450/3 | €790 | €8,624 | +€7,834 | +991% |
| Other amounts payable | 47/48 | - | €1,105 | +€1,105 | |
| Accrued charges and deferred income | 492/3 | €291 | €299 | +€8 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,565 | €3,772 | +€207 | +5.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,000 | +€1,000 | |
| Other operating charges | 640/8 | €1,522 | €1,454 | -€67 | -4.4% |
| Gross operating margin | 9900 | -€11,354 | €29,153 | +€40,507 | |
| Operating profit (loss) | 9901 | -€16,441 | €22,927 | +€39,368 | |
| Financial income | 75/76B | €1,750 | €11 | -€1,738 | -99.4% |
| Recurring financial income | 75 | €1,750 | €11 | -€1,738 | -99.4% |
| Financial charges | 65/66B | €214 | €199 | -€15 | -7.1% |
| Recurring financial charges | 65 | €214 | €199 | -€15 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | -€14,906 | €22,739 | +€37,645 | |
| Income taxes | 67/77 | - | €4,213 | +€4,213 | |
| Profit (loss) for the period | 9904 | -€14,906 | €18,527 | +€33,432 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,906 | €18,527 | +€33,432 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.