Go 4 Color Services: 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.
Go 4 Color Services
Largest movements
- Cash -€9,762
down €9,762 (-67.0%), from €14,580 to €4,818
mainly Net result for the year (-€30,945) and Trade debts (-€11,372)
- Tangible fixed assets -€7,674
down €7,674 (-51.8%), from €14,812 to €7,138
of which Furniture and vehicles: -€5,109
- Deferred charges and accrued income -€2,817
down €2,817 (-58.9%), from €4,784 to €1,967
- Receivables within one year -€2,570
down €2,570 (-13.0%), from €19,750 to €17,180
of which Other amounts receivable: -€1,628
- Profit (loss) carried forward -€30,945
down €30,945 (-576%), from -€5,377 to -€36,322
- Other debts +€17,012
up €17,012 (+124%), from €13,753 to €30,765
- Trade debts -€11,372
down €11,372 (-59.7%), from €19,060 to €7,688
- Debts after one year -€2,918
down €2,918 (-30.0%), from €9,716 to €6,798
- Current portion of long-term debt +€2,722
up €2,722 (+52.3%), from €5,208 to €7,930
- Gross operating margin -€38,799
down €38,799 (-34.9%), from €111,324 to €72,525
- Staff costs -€15,423
down €15,423 (-14.4%), from €107,455 to €92,032
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 | €69,876 | €46,554 | -€23,322 | -33.4% |
| Fixed assets | 21/28 | €15,659 | €7,485 | -€8,174 | -52.2% |
| Intangible fixed assets | 21 | €847 | €347 | -€500 | -59.0% |
| Tangible fixed assets | 22/27 | €14,812 | €7,138 | -€7,674 | -51.8% |
| Plant, machinery and equipment | 23 | €4,110 | €1,545 | -€2,565 | -62.4% |
| Furniture and vehicles | 24 | €10,702 | €5,593 | -€5,109 | -47.7% |
| Current assets | 29/58 | €54,217 | €39,069 | -€15,148 | -27.9% |
| Stocks and contracts in progress | 3 | €15,103 | €15,104 | +€1 | 0.0% |
| Stocks | 30/36 | €15,103 | €15,104 | +€1 | 0.0% |
| Amounts receivable within one year | 40/41 | €19,750 | €17,180 | -€2,570 | -13.0% |
| Trade receivables | 40 | €16,692 | €15,750 | -€942 | -5.6% |
| Other amounts receivable | 41 | €3,058 | €1,430 | -€1,628 | -53.2% |
| Cash at bank and in hand | 54/58 | €14,580 | €4,818 | -€9,762 | -67.0% |
| Deferred charges and accrued income | 490/1 | €4,784 | €1,967 | -€2,817 | -58.9% |
| Total equity and liabilities | 10/49 | €69,876 | €46,554 | -€23,322 | -33.4% |
| Equity | 10/15 | €14,360 | -€16,585 | -€30,945 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,137 | €1,137 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,137 | €1,137 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,137 | €1,137 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,377 | -€36,322 | -€30,945 | -576% |
| Amounts payable | 17/49 | €55,516 | €63,139 | +€7,623 | +13.7% |
| Amounts payable after more than one year | 17 | €9,716 | €6,798 | -€2,918 | -30.0% |
| Financial debts | 170/4 | €9,716 | €6,798 | -€2,918 | -30.0% |
| Amounts payable within one year | 42/48 | €45,800 | €56,341 | +€10,541 | +23.0% |
| Current portion of amounts payable after more than one year | 42 | €5,208 | €7,930 | +€2,722 | +52.3% |
| Trade debts | 44 | €19,060 | €7,688 | -€11,372 | -59.7% |
| Suppliers | 440/4 | €19,060 | €7,688 | -€11,372 | -59.7% |
| Taxes, remuneration and social security | 45 | €7,779 | €9,958 | +€2,179 | +28.0% |
| Taxes | 450/3 | - | €9 | +€9 | |
| Remuneration and social security | 454/9 | €7,779 | €9,949 | +€2,170 | +27.9% |
| Other amounts payable | 47/48 | €13,753 | €30,765 | +€17,012 | +124% |
| Remuneration, social security and pensions | 62 | €107,455 | €92,032 | -€15,423 | -14.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,805 | €8,174 | +€369 | +4.7% |
| Other operating charges | 640/8 | €822 | €1,124 | +€302 | +36.7% |
| Gross operating margin | 9900 | €111,324 | €72,525 | -€38,799 | -34.9% |
| Operating profit (loss) | 9901 | -€4,758 | -€28,805 | -€24,047 | -505% |
| Financial income | 75/76B | €69 | €55 | -€14 | -20.3% |
| Recurring financial income | 75 | €69 | €55 | -€14 | -20.3% |
| Financial charges | 65/66B | €1,307 | €2,054 | +€747 | +57.2% |
| Recurring financial charges | 65 | €1,307 | €2,054 | +€747 | +57.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,996 | -€30,804 | -€24,808 | -414% |
| Income taxes | 67/77 | - | €141 | +€141 | |
| Profit (loss) for the period | 9904 | -€5,996 | -€30,945 | -€24,949 | -416% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,996 | -€30,945 | -€24,949 | -416% |
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 27 October 2026 via checked.be.