GO Ahead Consulting: 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 Ahead Consulting
Largest movements
- Cash +€34,833
up €34,833 (+5,668%), from €615 to €35,448
mainly Net result for the year (+€45,659) and Other debts (+€5,992)
- Receivables within one year +€19,961
up €19,961 (+817%), from €2,443 to €22,404
of which Trade receivables: +€18,871
- Tangible fixed assets +€1,079
new in 2025: €1,079
- Reserves +€44,440
new in 2025: €44,440
- Other debts +€5,992
up €5,992 (+5,992%), from €100 to €6,092
- Tax, wage and social debts +€4,067
up €4,067 (+176%), from €2,310 to €6,378
of which Taxes: +€5,731
- Profit (loss) carried forward +€1,219
no longer reported in 2025 (was -€1,219)
- Gross operating margin +€59,659
up €59,659, from -€1,150 to €58,509
- Taxes +€11,905
up €11,905 (+236,681%), from €5 to €11,910
- Financial charges +€652
up €652 (+1,027%), from €63 to €715
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 | €3,303 | €59,055 | +€55,752 | +1,688% |
| Fixed assets | 21/28 | - | €1,079 | +€1,079 | |
| Tangible fixed assets | 22/27 | - | €1,079 | +€1,079 | |
| Plant, machinery and equipment | 23 | - | €1,079 | +€1,079 | |
| Current assets | 29/58 | €3,303 | €57,975 | +€54,673 | +1,655% |
| Amounts receivable within one year | 40/41 | €2,443 | €22,404 | +€19,961 | +817% |
| Trade receivables | 40 | €2,443 | €21,314 | +€18,871 | +773% |
| Other amounts receivable | 41 | - | €1,090 | +€1,090 | |
| Cash at bank and in hand | 54/58 | €615 | €35,448 | +€34,833 | +5,668% |
| Deferred charges and accrued income | 490/1 | €245 | €124 | -€122 | -49.6% |
| Total equity and liabilities | 10/49 | €3,303 | €59,055 | +€55,752 | +1,688% |
| Equity | 10/15 | -€1,219 | €44,440 | +€45,659 | |
| Reserves | 13 | - | €44,440 | +€44,440 | |
| Distributable reserves | 133 | - | €44,440 | +€44,440 | |
| Profit (loss) carried forward | 14 | -€1,219 | - | +€1,219 | |
| Amounts payable | 17/49 | €4,521 | €14,614 | +€10,093 | +223% |
| Amounts payable within one year | 42/48 | €4,521 | €14,614 | +€10,093 | +223% |
| Trade debts | 44 | €2,111 | €2,144 | +€34 | +1.6% |
| Suppliers | 440/4 | €2,111 | €2,144 | +€34 | +1.6% |
| Taxes, remuneration and social security | 45 | €2,310 | €6,378 | +€4,067 | +176% |
| Taxes | 450/3 | €647 | €6,378 | +€5,731 | +886% |
| Remuneration and social security | 454/9 | €1,664 | - | -€1,664 | |
| Other amounts payable | 47/48 | €100 | €6,092 | +€5,992 | +5,992% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €105 | +€105 | |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | -€1,150 | €58,509 | +€59,659 | |
| Operating profit (loss) | 9901 | -€1,150 | €58,284 | +€59,434 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €63 | €715 | +€652 | +1,027% |
| Recurring financial charges | 65 | €63 | €715 | +€652 | +1,027% |
| Profit (loss) for the period before taxes | 9903 | -€1,214 | €57,569 | +€58,783 | |
| Income taxes | 67/77 | €5 | €11,910 | +€11,905 | +236,681% |
| Profit (loss) for the period | 9904 | -€1,219 | €45,659 | +€46,878 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,219 | €45,659 | +€46,878 |
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 19 October 2026 via checked.be.