Goed Aalter: 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.
Goed Aalter
Largest movements
- Cash +€3,025
up €3,025 (+65.3%), from €4,632 to €7,658
mainly Net result for the year (+€5,413) and Depreciation (+€1,441)
- Tangible fixed assets -€1,441
down €1,441 (-28.6%), from €5,040 to €3,598
of which Other tangible fixed assets: -€866
- Receivables within one year +€430
up €430 (+2.1%), from €20,195 to €20,625
of which Trade receivables: +€585
- Profit (loss) carried forward +€5,413
up €5,413 (+12.4%), from -€43,625 to -€38,212
- Other debts -€4,753
down €4,753 (-9.0%), from €53,018 to €48,264
- Accrued charges and deferred income +€1,353
new in 2025: €1,353
- Gross operating margin +€1,709
up €1,709 (+19.8%), from €8,622 to €10,331
- Financial charges -€1,663
down €1,663 (-37.5%), from €4,439 to €2,776
- Depreciation -€714
down €714 (-33.1%), from €2,155 to €1,441
- Other operating charges +€162
up €162 (+30.2%), from €537 to €700
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 | €29,867 | €31,881 | +€2,014 | +6.7% |
| Fixed assets | 21/28 | €5,040 | €3,598 | -€1,441 | -28.6% |
| Tangible fixed assets | 22/27 | €5,040 | €3,598 | -€1,441 | -28.6% |
| Plant, machinery and equipment | 23 | €463 | €135 | -€328 | -70.9% |
| Furniture and vehicles | 24 | €247 | - | -€247 | |
| Other tangible fixed assets | 26 | €4,329 | €3,463 | -€866 | -20.0% |
| Current assets | 29/58 | €24,827 | €28,283 | +€3,455 | +13.9% |
| Amounts receivable within one year | 40/41 | €20,195 | €20,625 | +€430 | +2.1% |
| Trade receivables | 40 | €18,602 | €19,187 | +€585 | +3.1% |
| Other amounts receivable | 41 | €1,593 | €1,438 | -€156 | -9.8% |
| Cash at bank and in hand | 54/58 | €4,632 | €7,658 | +€3,025 | +65.3% |
| Total equity and liabilities | 10/49 | €29,867 | €31,881 | +€2,014 | +6.7% |
| Equity | 10/15 | -€23,150 | -€17,737 | +€5,413 | +23.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,875 | €1,875 | = | 0.0% |
| Tax-exempt reserves | 132 | €15 | €15 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,625 | -€38,212 | +€5,413 | +12.4% |
| Amounts payable | 17/49 | €53,018 | €49,618 | -€3,400 | -6.4% |
| Amounts payable within one year | 42/48 | €53,018 | €48,264 | -€4,753 | -9.0% |
| Other amounts payable | 47/48 | €53,018 | €48,264 | -€4,753 | -9.0% |
| Accrued charges and deferred income | 492/3 | - | €1,353 | +€1,353 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,155 | €1,441 | -€714 | -33.1% |
| Other operating charges | 640/8 | €537 | €700 | +€162 | +30.2% |
| Gross operating margin | 9900 | €8,622 | €10,331 | +€1,709 | +19.8% |
| Operating profit (loss) | 9901 | €5,929 | €8,190 | +€2,261 | +38.1% |
| Financial charges | 65/66B | €4,439 | €2,776 | -€1,663 | -37.5% |
| Recurring financial charges | 65 | €4,439 | €2,776 | -€1,663 | -37.5% |
| Profit (loss) for the period before taxes | 9903 | €1,490 | €5,413 | +€3,923 | +263% |
| Profit (loss) for the period | 9904 | €1,490 | €5,413 | +€3,923 | +263% |
| Profit (loss) for the period to be appropriated | 9905 | €1,490 | €5,413 | +€3,923 | +263% |
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 14 October 2026 via checked.be.