2go: 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.
2go
Largest movements
- Cash +€117,335
up €117,335 (+618.4%), from €18,973 to €136,308
mainly Net result for the year (+€62,640) and Accrued charges and deferred income (+€51,186)
- Receivables within one year +€18,696
up €18,696 (+173.9%), from €10,751 to €29,447
of which Trade receivables: +€15,460
- Tangible fixed assets -€7,483
down €7,483 (-13.0%), from €57,426 to €49,943
- Deferred charges and accrued income +€5,952
up €5,952 (+205.1%), from €2,902 to €8,854
- Accrued charges and deferred income +€51,186
new in 2025: €51,186
- Reserves +€43,000
up €43,000 (+159.3%), from €27,000 to €70,000
- Debts within one year +€20,674
up €20,674 (+260.2%), from €7,944 to €28,617
- Profit (loss) carried forward +€19,640
up €19,640 (+35.6%), from €55,109 to €74,749
- Gross operating margin +€51,317
up €51,317 (+60.8%), from €84,386 to €135,702
- Staff costs +€28,856
up €28,856 (+185.2%), from €15,581 to €44,437
- Depreciation +€13,384
up €13,384 (+135.2%), from €9,897 to €23,282
- Other operating charges -€1,825
down €1,825 (-26.3%), from €6,928 to €5,103
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 | €90,053 | €224,553 | +€134,500 | +149.4% |
| Fixed assets | 21/28 | €57,426 | €49,943 | -€7,483 | -13.0% |
| Tangible fixed assets | 22/27 | €57,426 | €49,943 | -€7,483 | -13.0% |
| Furniture and vehicles | 24 | €57,426 | €49,943 | -€7,483 | -13.0% |
| Current assets | 29/58 | €32,626 | €174,609 | +€141,983 | +435.2% |
| Amounts receivable within one year | 40/41 | €10,751 | €29,447 | +€18,696 | +173.9% |
| Trade receivables | 40 | €9,500 | €24,960 | +€15,460 | +162.7% |
| Other amounts receivable | 41 | €1,251 | €4,487 | +€3,236 | +258.6% |
| Cash at bank and in hand | 54/58 | €18,973 | €136,308 | +€117,335 | +618.4% |
| Deferred charges and accrued income | 490/1 | €2,902 | €8,854 | +€5,952 | +205.1% |
| Total equity and liabilities | 10/49 | €90,053 | €224,553 | +€134,500 | +149.4% |
| Equity | 10/15 | €82,109 | €144,749 | +€62,640 | +76.3% |
| Reserves | 13 | €27,000 | €70,000 | +€43,000 | +159.3% |
| Profit (loss) carried forward | 14 | €55,109 | €74,749 | +€19,640 | +35.6% |
| Amounts payable | 17/49 | €7,944 | €79,804 | +€71,860 | +904.6% |
| Amounts payable within one year | 42/48 | €7,944 | €28,617 | +€20,674 | +260.2% |
| Trade debts | 44 | €5,615 | €12,505 | +€6,890 | +122.7% |
| Suppliers | 440/4 | €5,615 | €12,505 | +€6,890 | +122.7% |
| Taxes, remuneration and social security | 45 | €2,329 | €6,113 | +€3,784 | +162.5% |
| Remuneration and social security | 454/9 | €2,329 | €6,113 | +€3,784 | +162.5% |
| Accrued charges and deferred income | 492/3 | - | €51,186 | +€51,186 | |
| Non-recurring operating income | 76A | €1,821 | - | -€1,821 | |
| Remuneration, social security and pensions | 62 | €15,581 | €44,437 | +€28,856 | +185.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,897 | €23,282 | +€13,384 | +135.2% |
| Other operating charges | 640/8 | €6,928 | €5,103 | -€1,825 | -26.3% |
| Gross operating margin | 9900 | €84,386 | €135,702 | +€51,317 | +60.8% |
| Operating profit (loss) | 9901 | €51,979 | €62,881 | +€10,902 | +21.0% |
| Financial income | 75/76B | €0 | €0 | +€0 | +1100.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +1100.0% |
| Financial charges | 65/66B | €62 | €210 | +€147 | +236.5% |
| Recurring financial charges | 65 | €62 | €210 | +€147 | +236.5% |
| Profit (loss) for the period before taxes | 9903 | €51,916 | €62,671 | +€10,755 | +20.7% |
| Income taxes | 67/77 | - | €31 | +€31 | |
| Profit (loss) for the period | 9904 | €51,916 | €62,640 | +€10,724 | +20.7% |
| Profit (loss) for the period to be appropriated | 9905 | €51,916 | €62,640 | +€10,724 | +20.7% |
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.