MIJN GOEST: 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.
MIJN GOEST
Largest movements
- Tangible fixed assets -€11,338
down €11,338 (-5.3%), from €215,455 to €204,117
- Trade debts -€6,130
down €6,130 (-27.2%), from €22,577 to €16,447
- Profit (loss) carried forward -€3,954
down €3,954 (-3.0%), from -€133,413 to -€137,368
- Gross operating margin +€12,466
up €12,466, from -€3,890 to €8,575
- Financial charges -€196
down €196 (-94.2%), from €208 to €12
- Depreciation -€192
down €192 (-1.7%), from €11,530 to €11,338
- Other operating charges +€180
up €180 (+18.0%), from €999 to €1,179
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 | €215,959 | €205,875 | -€10,084 | -4.7% |
| Fixed assets | 21/28 | €215,455 | €204,117 | -€11,338 | -5.3% |
| Tangible fixed assets | 22/27 | €215,455 | €204,117 | -€11,338 | -5.3% |
| Land and buildings | 22 | €215,455 | €204,117 | -€11,338 | -5.3% |
| Current assets | 29/58 | €504 | €1,758 | +€1,254 | +249% |
| Amounts receivable within one year | 40/41 | €68 | €68 | = | 0.0% |
| Other amounts receivable | 41 | €68 | €68 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €226 | €1,468 | +€1,242 | +549% |
| Deferred charges and accrued income | 490/1 | €210 | €222 | +€12 | +5.9% |
| Total equity and liabilities | 10/49 | €215,959 | €205,875 | -€10,084 | -4.7% |
| Equity | 10/15 | -€91,413 | -€95,368 | -€3,954 | -4.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €22,000 | €22,000 | = | 0.0% |
| Distributable reserves | 133 | €22,000 | €22,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€133,413 | -€137,368 | -€3,954 | -3.0% |
| Amounts payable | 17/49 | €307,372 | €301,242 | -€6,130 | -2.0% |
| Amounts payable after more than one year | 17 | €55,000 | €55,000 | = | 0.0% |
| Financial debts | 170/4 | €55,000 | €55,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €252,372 | €246,242 | -€6,130 | -2.4% |
| Trade debts | 44 | €22,577 | €16,447 | -€6,130 | -27.2% |
| Suppliers | 440/4 | €22,577 | €16,447 | -€6,130 | -27.2% |
| Taxes, remuneration and social security | 45 | €1,718 | €1,718 | = | 0.0% |
| Taxes | 450/3 | €1,718 | €1,718 | = | 0.0% |
| Other amounts payable | 47/48 | €228,077 | €228,077 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,530 | €11,338 | -€192 | -1.7% |
| Other operating charges | 640/8 | €999 | €1,179 | +€180 | +18.0% |
| Gross operating margin | 9900 | -€3,890 | €8,575 | +€12,466 | |
| Operating profit (loss) | 9901 | -€16,419 | -€3,942 | +€12,477 | +76.0% |
| Financial charges | 65/66B | €208 | €12 | -€196 | -94.2% |
| Recurring financial charges | 65 | €208 | €12 | -€196 | -94.2% |
| Profit (loss) for the period before taxes | 9903 | -€16,627 | -€3,954 | +€12,673 | +76.2% |
| Profit (loss) for the period | 9904 | -€16,627 | -€3,954 | +€12,673 | +76.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,627 | -€3,954 | +€12,673 | +76.2% |
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 18 October 2026 via checked.be.