GO CONSULT: 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 CONSULT
Largest movements
- Receivables within one year +€6,922
up €6,922 (+74.2%), from €9,331 to €16,252
of which Trade receivables: +€6,049
- Cash -€6,853
down €6,853 (-36.1%), from €19,003 to €12,150
mainly Contributions, distributions and other (-€77,500) and Receivables within one year (-€6,922)
- Deferred charges and accrued income +€646
new in 2025: €646
- Other debts +€3,033
up €3,033 (+35.9%), from €8,448 to €11,481
- Reserves -€1,640
down €1,640 (-15.3%), from €10,746 to €9,106
of which Distributable reserves: -€1,640
- Tax, wage and social debts -€856
down €856 (-9.6%), from €8,878 to €8,022
- Trade debts +€329
up €329 (+299%), from €110 to €439
- Gross operating margin +€5,707
up €5,707 (+6.2%), from €92,290 to €97,997
- Taxes -€3,213
down €3,213 (-13.2%), from €24,332 to €21,119
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 | €28,334 | €29,048 | +€715 | +2.5% |
| Current assets | 29/58 | €28,334 | €29,048 | +€715 | +2.5% |
| Amounts receivable within one year | 40/41 | €9,331 | €16,252 | +€6,922 | +74.2% |
| Trade receivables | 40 | €8,637 | €14,686 | +€6,049 | +70.0% |
| Other amounts receivable | 41 | €694 | €1,567 | +€873 | +126% |
| Cash at bank and in hand | 54/58 | €19,003 | €12,150 | -€6,853 | -36.1% |
| Deferred charges and accrued income | 490/1 | - | €646 | +€646 | |
| Total equity and liabilities | 10/49 | €28,334 | €29,048 | +€715 | +2.5% |
| Equity | 10/15 | €10,746 | €9,106 | -€1,640 | -15.3% |
| Reserves | 13 | €10,746 | €9,106 | -€1,640 | -15.3% |
| Tax-exempt reserves | 132 | €9,000 | €9,000 | = | 0.0% |
| Distributable reserves | 133 | €1,746 | €106 | -€1,640 | -93.9% |
| Amounts payable | 17/49 | €17,588 | €19,942 | +€2,354 | +13.4% |
| Amounts payable within one year | 42/48 | €17,435 | €19,942 | +€2,507 | +14.4% |
| Trade debts | 44 | €110 | €439 | +€329 | +299% |
| Suppliers | 440/4 | €110 | €439 | +€329 | +299% |
| Taxes, remuneration and social security | 45 | €8,878 | €8,022 | -€856 | -9.6% |
| Taxes | 450/3 | €8,878 | €8,022 | -€856 | -9.6% |
| Other amounts payable | 47/48 | €8,448 | €11,481 | +€3,033 | +35.9% |
| Accrued charges and deferred income | 492/3 | €152 | - | -€152 | |
| Other operating charges | 640/8 | €1,015 | €974 | -€41 | -4.0% |
| Gross operating margin | 9900 | €92,290 | €97,997 | +€5,707 | +6.2% |
| Operating profit (loss) | 9901 | €91,275 | €97,023 | +€5,748 | +6.3% |
| Financial income | 75/76B | €175 | €0 | -€175 | -99.9% |
| Recurring financial income | 75 | €175 | €0 | -€175 | -99.9% |
| Financial charges | 65/66B | €209 | €44 | -€165 | -79.1% |
| Recurring financial charges | 65 | €209 | €44 | -€165 | -79.1% |
| Profit (loss) for the period before taxes | 9903 | €91,241 | €96,979 | +€5,738 | +6.3% |
| Income taxes | 67/77 | €24,332 | €21,119 | -€3,213 | -13.2% |
| Profit (loss) for the period | 9904 | €66,910 | €75,860 | +€8,951 | +13.4% |
| Profit (loss) for the period to be appropriated | 9905 | €66,910 | €75,860 | +€8,951 | +13.4% |
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 18 October 2026 via checked.be.