The Good Com.: 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.
The Good Com.
Largest movements
- Cash +€13,752
up €13,752 (+20.3%), from €67,856 to €81,608
mainly Tax, wage and social debts (+€10,541) and Net result for the year (+€9,263)
- Tangible fixed assets +€4,577
up €4,577 (+284.8%), from €1,607 to €6,184
of which Other tangible fixed assets: +€2,740
- Receivables within one year +€1,318
up €1,318 (+3.3%), from €39,591 to €40,909
of which Trade receivables: +€2,947
- Tax, wage and social debts +€10,541
up €10,541 (+344.1%), from €3,063 to €13,604
of which Taxes: +€10,736
- Other debts +€6,517
up €6,517 (+537.6%), from €1,212 to €7,729
- Trade debts +€1,842
up €1,842 (+13.1%), from €14,082 to €15,923
- Profit (loss) carried forward +€1,763
up €1,763 (+4.4%), from €39,702 to €41,465
- Staff costs -€13,003
down €13,003 (-97.6%), from €13,325 to €322
- Gross operating margin -€8,007
down €8,007 (-35.5%), from €22,538 to €14,531
- Taxes +€1,120
up €1,120 (+36.0%), from €3,111 to €4,231
- Financial income +€259
up €259 (+701.7%), from €37 to €296
- Financial charges -€254
down €254 (-93.7%), from €271 to €17
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 | €109,207 | €129,870 | +€20,663 | +18.9% |
| Fixed assets | 21/28 | €1,607 | €6,184 | +€4,577 | +284.8% |
| Tangible fixed assets | 22/27 | €1,607 | €6,184 | +€4,577 | +284.8% |
| Furniture and vehicles | 24 | €1,607 | €3,444 | +€1,837 | +114.3% |
| Other tangible fixed assets | 26 | - | €2,740 | +€2,740 | |
| Current assets | 29/58 | €107,600 | €123,686 | +€16,086 | +14.9% |
| Amounts receivable within one year | 40/41 | €39,591 | €40,909 | +€1,318 | +3.3% |
| Trade receivables | 40 | €37,959 | €40,906 | +€2,947 | +7.8% |
| Other amounts receivable | 41 | €1,632 | €3 | -€1,629 | -99.8% |
| Cash at bank and in hand | 54/58 | €67,856 | €81,608 | +€13,752 | +20.3% |
| Deferred charges and accrued income | 490/1 | €153 | €1,169 | +€1,016 | +662.7% |
| Total equity and liabilities | 10/49 | €109,207 | €129,870 | +€20,663 | +18.9% |
| Equity | 10/15 | €90,851 | €92,614 | +€1,763 | +1.9% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €45,149 | €45,149 | = | 0.0% |
| Distributable reserves | 133 | €45,149 | €45,149 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,702 | €41,465 | +€1,763 | +4.4% |
| Amounts payable | 17/49 | €18,357 | €37,256 | +€18,899 | +103.0% |
| Amounts payable within one year | 42/48 | €18,357 | €37,256 | +€18,899 | +103.0% |
| Trade debts | 44 | €14,082 | €15,923 | +€1,842 | +13.1% |
| Suppliers | 440/4 | €14,082 | €15,923 | +€1,842 | +13.1% |
| Taxes, remuneration and social security | 45 | €3,063 | €13,604 | +€10,541 | +344.1% |
| Taxes | 450/3 | €2,868 | €13,604 | +€10,736 | +374.3% |
| Remuneration and social security | 454/9 | €195 | - | -€195 | |
| Other amounts payable | 47/48 | €1,212 | €7,729 | +€6,517 | +537.6% |
| Remuneration, social security and pensions | 62 | €13,325 | €322 | -€13,003 | -97.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,210 | €994 | -€215 | -17.8% |
| Other operating charges | 640/8 | €3 | - | -€3 | |
| Gross operating margin | 9900 | €22,538 | €14,531 | -€8,007 | -35.5% |
| Operating profit (loss) | 9901 | €8,001 | €13,215 | +€5,215 | +65.2% |
| Financial income | 75/76B | €37 | €296 | +€259 | +701.7% |
| Recurring financial income | 75 | €37 | €296 | +€259 | +701.7% |
| Financial charges | 65/66B | €271 | €17 | -€254 | -93.7% |
| Recurring financial charges | 65 | €271 | €17 | -€254 | -93.7% |
| Profit (loss) for the period before taxes | 9903 | €7,767 | €13,494 | +€5,727 | +73.7% |
| Income taxes | 67/77 | €3,111 | €4,231 | +€1,120 | +36.0% |
| Profit (loss) for the period | 9904 | €4,656 | €9,263 | +€4,607 | +99.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,656 | €9,263 | +€4,607 | +99.0% |
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 30 September 2026 via checked.be.