Godzilla Projects: 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.
Godzilla Projects
Largest movements
- Receivables within one year +€11,346
up €11,346 (+77.5%), from €14,631 to €25,977
of which Other amounts receivable: +€9,317
- Cash -€4,203
down €4,203 (-84.4%), from €4,980 to €777
mainly Receivables within one year (-€11,346) and Tax, wage and social debts (-€4,979)
- Tangible fixed assets -€4,120
down €4,120 (-22.8%), from €18,071 to €13,951
of which Furniture and vehicles: -€3,719
- Reserves +€7,885
up €7,885 (+21.1%), from €37,360 to €45,245
- Tax, wage and social debts -€4,979
down €4,979 (-34.5%), from €14,423 to €9,444
of which Remuneration and social security: -€5,000
- Gross operating margin -€4,210
down €4,210 (-19.7%), from €21,339 to €17,129
- Depreciation +€2,376
up €2,376 (+136.2%), from €1,745 to €4,120
- Taxes -€460
down €460 (-10.6%), from €4,351 to €3,891
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 | €99,075 | €101,488 | +€2,413 | +2.4% |
| Fixed assets | 21/28 | €19,176 | €15,061 | -€4,115 | -21.5% |
| Tangible fixed assets | 22/27 | €18,071 | €13,951 | -€4,120 | -22.8% |
| Plant, machinery and equipment | 23 | €1,352 | €950 | -€401 | -29.7% |
| Furniture and vehicles | 24 | €16,720 | €13,001 | -€3,719 | -22.2% |
| Financial fixed assets | 28 | €1,104 | €1,110 | +€6 | +0.5% |
| Current assets | 29/58 | €79,899 | €86,427 | +€6,528 | +8.2% |
| Amounts receivable after more than one year | 29 | €59,000 | €59,000 | = | 0.0% |
| Other amounts receivable | 291 | €59,000 | €59,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €14,631 | €25,977 | +€11,346 | +77.5% |
| Trade receivables | 40 | - | €2,029 | +€2,029 | |
| Other amounts receivable | 41 | €14,631 | €23,948 | +€9,317 | +63.7% |
| Cash at bank and in hand | 54/58 | €4,980 | €777 | -€4,203 | -84.4% |
| Deferred charges and accrued income | 490/1 | €1,288 | €673 | -€615 | -47.8% |
| Total equity and liabilities | 10/49 | €99,075 | €101,488 | +€2,413 | +2.4% |
| Equity | 10/15 | €82,375 | €90,268 | +€7,892 | +9.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €37,360 | €45,245 | +€7,885 | +21.1% |
| Distributable reserves | 133 | €37,360 | €45,245 | +€7,885 | +21.1% |
| Profit (loss) carried forward | 14 | €32,615 | €32,623 | +€7 | 0.0% |
| Amounts payable | 17/49 | €16,699 | €11,220 | -€5,479 | -32.8% |
| Amounts payable within one year | 42/48 | €16,699 | €11,220 | -€5,479 | -32.8% |
| Trade debts | 44 | €2,276 | €1,776 | -€500 | -22.0% |
| Suppliers | 440/4 | €2,276 | €1,776 | -€500 | -22.0% |
| Taxes, remuneration and social security | 45 | €14,423 | €9,444 | -€4,979 | -34.5% |
| Taxes | 450/3 | €6,423 | €6,444 | +€21 | +0.3% |
| Remuneration and social security | 454/9 | €8,000 | €3,000 | -€5,000 | -62.5% |
| Non-recurring operating income | 76A | €700 | - | -€700 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,745 | €4,120 | +€2,376 | +136.2% |
| Other operating charges | 640/8 | €800 | €827 | +€28 | +3.5% |
| Gross operating margin | 9900 | €21,339 | €17,129 | -€4,210 | -19.7% |
| Operating profit (loss) | 9901 | €18,795 | €12,181 | -€6,614 | -35.2% |
| Financial income | 75/76B | €4 | €9 | +€5 | +107.6% |
| Recurring financial income | 75 | €4 | €9 | +€5 | +107.6% |
| Financial charges | 65/66B | €474 | €406 | -€68 | -14.4% |
| Recurring financial charges | 65 | €474 | €406 | -€68 | -14.4% |
| Profit (loss) for the period before taxes | 9903 | €18,325 | €11,784 | -€6,541 | -35.7% |
| Income taxes | 67/77 | €4,351 | €3,891 | -€460 | -10.6% |
| Profit (loss) for the period | 9904 | €13,974 | €7,892 | -€6,081 | -43.5% |
| Profit (loss) for the period to be appropriated | 9905 | €13,974 | €7,892 | -€6,081 | -43.5% |
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 2 October 2026 via checked.be.