Het Godeveld: 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.
Het Godeveld
Largest movements
- Receivables within one year +€47,928
up €47,928 (+90.4%), from €53,046 to €100,974
of which Trade receivables: +€29,730
- Tangible fixed assets -€8,355
down €8,355 (-4.2%), from €198,960 to €190,605
of which Furniture and vehicles: -€5,830
- Reserves +€23,890
up €23,890 (+12.3%), from €193,574 to €217,464
of which Distributable reserves: +€23,890
- Other debts +€11,000
up €11,000 (+38.6%), from €28,500 to €39,500
- Trade debts +€4,700
up €4,700 (+146%), from €3,210 to €7,910
- Gross operating margin -€12,949
down €12,949 (-21.2%), from €61,184 to €48,236
- Depreciation -€1,377
down €1,377 (-14.2%), from €9,732 to €8,355
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 | €252,076 | €291,594 | +€39,519 | +15.7% |
| Fixed assets | 21/28 | €198,960 | €190,605 | -€8,355 | -4.2% |
| Tangible fixed assets | 22/27 | €198,960 | €190,605 | -€8,355 | -4.2% |
| Land and buildings | 22 | €180,022 | €177,496 | -€2,525 | -1.4% |
| Furniture and vehicles | 24 | €18,938 | €13,108 | -€5,830 | -30.8% |
| Current assets | 29/58 | €53,116 | €100,990 | +€47,874 | +90.1% |
| Amounts receivable within one year | 40/41 | €53,046 | €100,974 | +€47,928 | +90.4% |
| Trade receivables | 40 | €47,776 | €77,505 | +€29,730 | +62.2% |
| Other amounts receivable | 41 | €5,270 | €23,468 | +€18,198 | +345% |
| Cash at bank and in hand | 54/58 | €70 | €16 | -€54 | -77.3% |
| Total equity and liabilities | 10/49 | €252,076 | €291,594 | +€39,519 | +15.7% |
| Equity | 10/15 | €206,007 | €229,897 | +€23,890 | +11.6% |
| Contributions | 10/11 | €12,433 | €12,433 | = | 0.0% |
| Reserves | 13 | €193,574 | €217,464 | +€23,890 | +12.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €440 | €440 | = | 0.0% |
| Distributable reserves | 133 | €191,274 | €215,164 | +€23,890 | +12.5% |
| Amounts payable | 17/49 | €46,068 | €61,697 | +€15,629 | +33.9% |
| Amounts payable within one year | 42/48 | €46,068 | €61,697 | +€15,629 | +33.9% |
| Trade debts | 44 | €3,210 | €7,910 | +€4,700 | +146% |
| Suppliers | 440/4 | €3,210 | €7,910 | +€4,700 | +146% |
| Taxes, remuneration and social security | 45 | €14,358 | €14,287 | -€71 | -0.5% |
| Taxes | 450/3 | €14,358 | €14,287 | -€71 | -0.5% |
| Other amounts payable | 47/48 | €28,500 | €39,500 | +€11,000 | +38.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,732 | €8,355 | -€1,377 | -14.2% |
| Other operating charges | 640/8 | €948 | €972 | +€24 | +2.5% |
| Gross operating margin | 9900 | €61,184 | €48,236 | -€12,949 | -21.2% |
| Operating profit (loss) | 9901 | €50,504 | €38,909 | -€11,596 | -23.0% |
| Financial charges | 65/66B | €724 | €785 | +€61 | +8.5% |
| Recurring financial charges | 65 | €724 | €785 | +€61 | +8.5% |
| Profit (loss) for the period before taxes | 9903 | €49,780 | €38,124 | -€11,657 | -23.4% |
| Income taxes | 67/77 | €13,744 | €14,234 | +€490 | +3.6% |
| Profit (loss) for the period | 9904 | €36,036 | €23,890 | -€12,146 | -33.7% |
| Profit (loss) for the period to be appropriated | 9905 | €36,036 | €23,890 | -€12,146 | -33.7% |
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 16 October 2026 via checked.be.