Peter Goodwright Studio: what changed
Two fiscal 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.
Peter Goodwright Studio
Largest movements
- Receivables within one year -€44,803
down €44,803 (-90.0%), from €49,800 to €4,996
of which Other amounts receivable: -€39,806
- Cash -€20,676
down €20,676 (-73.9%), from €27,976 to €7,300
mainly Net result for the year (-€31,209) and Other debts (-€18,000)
- Tangible fixed assets -€16,523
down €16,523 (-27.7%), from €59,697 to €43,174
of which Furniture and vehicles: -€11,350
- Stocks and contracts +€12,425
up €12,425 (+19.4%), from €64,023 to €76,448
- Profit (loss) carried forward -€31,209
down €31,209 (-23.1%), from €134,926 to €103,717
- Other debts -€18,000
down €18,000 (-100.0%), from €18,000 to €0
- Tax, wage and social debts -€10,557
down €10,557 (-43.3%), from €24,366 to €13,809
- Debts after one year -€9,975
down €9,975 (-65.7%), from €15,188 to €5,214
- Gross operating margin -€70,873
down €70,873, from €59,794 to -€11,079
- Taxes -€13,860
down €13,860 (-97.8%), from €14,179 to €318
- Depreciation +€3,867
up €3,867 (+29.1%), from €13,277 to €17,144
- Other operating charges -€3,725
down €3,725 (-76.7%), from €4,859 to €1,134
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.
Cash bridge derived
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 | €202,381 | €133,215 | -€69,166 | -34.2% |
| Fixed assets | 21/28 | €59,697 | €43,174 | -€16,523 | -27.7% |
| Tangible fixed assets | 22/27 | €59,697 | €43,174 | -€16,523 | -27.7% |
| Plant, machinery and equipment | 23 | €1,782 | €319 | -€1,464 | -82.1% |
| Furniture and vehicles | 24 | €28,962 | €17,612 | -€11,350 | -39.2% |
| Other tangible fixed assets | 26 | €28,953 | €25,244 | -€3,709 | -12.8% |
| Current assets | 29/58 | €142,684 | €90,041 | -€52,643 | -36.9% |
| Stocks and contracts in progress | 3 | €64,023 | €76,448 | +€12,425 | +19.4% |
| Stocks | 30/36 | €64,023 | €76,448 | +€12,425 | +19.4% |
| Amounts receivable within one year | 40/41 | €49,800 | €4,996 | -€44,803 | -90.0% |
| Trade receivables | 40 | €9,806 | €4,808 | -€4,998 | -51.0% |
| Other amounts receivable | 41 | €39,994 | €188 | -€39,806 | -99.5% |
| Cash at bank and in hand | 54/58 | €27,976 | €7,300 | -€20,676 | -73.9% |
| Deferred charges and accrued income | 490/1 | €884 | €1,296 | +€412 | +46.6% |
| Total equity and liabilities | 10/49 | €202,381 | €133,215 | -€69,166 | -34.2% |
| Equity | 10/15 | €135,426 | €104,217 | -€31,209 | -23.0% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €134,926 | €103,717 | -€31,209 | -23.1% |
| Amounts payable | 17/49 | €66,954 | €28,997 | -€37,957 | -56.7% |
| Amounts payable after more than one year | 17 | €15,188 | €5,214 | -€9,975 | -65.7% |
| Financial debts | 170/4 | €15,188 | €5,214 | -€9,975 | -65.7% |
| Amounts payable within one year | 42/48 | €51,766 | €23,784 | -€27,982 | -54.1% |
| Current portion of amounts payable after more than one year | 42 | €9,400 | €9,975 | +€574 | +6.1% |
| Taxes, remuneration and social security | 45 | €24,366 | €13,809 | -€10,557 | -43.3% |
| Taxes | 450/3 | €24,366 | €13,809 | -€10,557 | -43.3% |
| Other amounts payable | 47/48 | €18,000 | €0 | -€18,000 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,277 | €17,144 | +€3,867 | +29.1% |
| Other operating charges | 640/8 | €4,859 | €1,134 | -€3,725 | -76.7% |
| Gross operating margin | 9900 | €59,794 | -€11,079 | -€70,873 | |
| Operating profit (loss) | 9901 | €41,659 | -€29,357 | -€71,016 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €1,423 | €1,533 | +€111 | +7.8% |
| Recurring financial charges | 65 | €1,423 | €1,533 | +€111 | +7.8% |
| Profit (loss) for the period before taxes | 9903 | €40,236 | -€30,890 | -€71,127 | |
| Income taxes | 67/77 | €14,179 | €318 | -€13,860 | -97.8% |
| Profit (loss) for the period | 9904 | €26,058 | -€31,209 | -€57,267 | |
| Profit (loss) for the period to be appropriated | 9905 | €26,058 | -€31,209 | -€57,267 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.