Go Consult: 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.
Go Consult
Largest movements
- Cash +€69,060
up €69,060 (+77.7%), from €88,922 to €157,982
mainly Net result for the year (+€58,706) and Receivables within one year (+€12,624)
- Receivables within one year -€12,624
down €12,624 (-59.9%), from €21,091 to €8,467
- Profit (loss) carried forward +€58,706
up €58,706 (+72.9%), from €80,497 to €139,203
- Tax, wage and social debts -€4,925
down €4,925 (-17.6%), from €28,008 to €23,083
- Turnover +€136,949
new in 2025: €136,949
- Purchases and services +€61,432
new in 2025: €61,432
- Gross operating margin -€26,594
down €26,594 (-26.0%), from €102,219 to €75,625
- Taxes -€5,461
down €5,461 (-25.9%), from €21,110 to €15,649
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 | €113,320 | €168,488 | +€55,168 | +48.7% |
| Fixed assets | 21/28 | €3,307 | €2,039 | -€1,268 | -38.4% |
| Tangible fixed assets | 22/27 | €3,307 | €2,039 | -€1,268 | -38.4% |
| Furniture and vehicles | 24 | €3,307 | €2,039 | -€1,268 | -38.4% |
| Current assets | 29/58 | €110,013 | €166,449 | +€56,436 | +51.3% |
| Amounts receivable within one year | 40/41 | €21,091 | €8,467 | -€12,624 | -59.9% |
| Trade receivables | 40 | €21,091 | €8,467 | -€12,624 | -59.9% |
| Cash at bank and in hand | 54/58 | €88,922 | €157,982 | +€69,060 | +77.7% |
| Total equity and liabilities | 10/49 | €113,320 | €168,488 | +€55,168 | +48.7% |
| Equity | 10/15 | €83,497 | €142,203 | +€58,706 | +70.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €80,497 | €139,203 | +€58,706 | +72.9% |
| Amounts payable | 17/49 | €29,823 | €26,285 | -€3,538 | -11.9% |
| Amounts payable within one year | 42/48 | €29,823 | €26,285 | -€3,538 | -11.9% |
| Trade debts | 44 | €227 | - | -€227 | |
| Suppliers | 440/4 | €227 | - | -€227 | |
| Taxes, remuneration and social security | 45 | €28,008 | €23,083 | -€4,925 | -17.6% |
| Taxes | 450/3 | €28,008 | €23,083 | -€4,925 | -17.6% |
| Other amounts payable | 47/48 | €1,587 | €3,202 | +€1,615 | +101.8% |
| Turnover | 70 | - | €136,949 | +€136,949 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €61,432 | +€61,432 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €497 | €1,268 | +€771 | +155.1% |
| Gross operating margin | 9900 | €102,219 | €75,625 | -€26,594 | -26.0% |
| Operating profit (loss) | 9901 | €101,722 | €74,357 | -€27,365 | -26.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €115 | €2 | -€113 | -98.3% |
| Recurring financial charges | 65 | €115 | €2 | -€113 | -98.3% |
| Profit (loss) for the period before taxes | 9903 | €101,607 | €74,355 | -€27,252 | -26.8% |
| Income taxes | 67/77 | €21,110 | €15,649 | -€5,461 | -25.9% |
| Profit (loss) for the period | 9904 | €80,497 | €58,706 | -€21,791 | -27.1% |
| Profit (loss) for the period to be appropriated | 9905 | €80,497 | €58,706 | -€21,791 | -27.1% |
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.