Go Energy: 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 Energy
Largest movements
- Receivables within one year +€41,553
up €41,553 (+405%), from €10,263 to €51,816
of which Other amounts receivable: +€37,453
- Tangible fixed assets +€17,175
new in 2025: €17,175
of which Furniture and vehicles: +€16,277
- Deferred charges and accrued income -€2,963
down €2,963 (-26.8%), from €11,074 to €8,111
- Cash -€1,666
down €1,666 (-37.6%), from €4,433 to €2,768
mainly Receivables within one year (-€41,553) and Investment in fixed assets (net) (-€19,540)
- Profit (loss) carried forward +€43,529
up €43,529 (+557%), from €7,815 to €51,343
- Current portion of long-term debt +€10,000
new in 2025: €10,000
- Tax, wage and social debts +€8,098
up €8,098 (+389%), from €2,083 to €10,181
- Trade debts -€6,122
down €6,122 (-42.9%), from €14,267 to €8,145
- Accrued charges and deferred income -€1,406
down €1,406 (-100%), from €1,406 to €0
- Gross operating margin +€49,687
up €49,687 (+492%), from €10,090 to €59,777
- Taxes +€10,724
up €10,724 (+515%), from €2,083 to €12,807
- Depreciation +€2,366
new in 2025: €2,366
- Financial charges +€1,933
up €1,933 (+1,537%), from €126 to €2,059
- Financial income +€1,402
up €1,402 (+1,472%), from €95 to €1,498
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 | €26,570 | €80,669 | +€54,099 | +204% |
| Fixed assets | 21/28 | €800 | €17,975 | +€17,175 | +2,147% |
| Tangible fixed assets | 22/27 | - | €17,175 | +€17,175 | |
| Plant, machinery and equipment | 23 | - | €898 | +€898 | |
| Furniture and vehicles | 24 | - | €16,277 | +€16,277 | |
| Financial fixed assets | 28 | €800 | €800 | = | 0.0% |
| Current assets | 29/58 | €25,770 | €62,694 | +€36,924 | +143% |
| Amounts receivable within one year | 40/41 | €10,263 | €51,816 | +€41,553 | +405% |
| Trade receivables | 40 | - | €4,100 | +€4,100 | |
| Other amounts receivable | 41 | €10,263 | €47,716 | +€37,453 | +365% |
| Cash at bank and in hand | 54/58 | €4,433 | €2,768 | -€1,666 | -37.6% |
| Deferred charges and accrued income | 490/1 | €11,074 | €8,111 | -€2,963 | -26.8% |
| Total equity and liabilities | 10/49 | €26,570 | €80,669 | +€54,099 | +204% |
| Equity | 10/15 | €8,815 | €52,343 | +€43,529 | +494% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,815 | €51,343 | +€43,529 | +557% |
| Amounts payable | 17/49 | €17,755 | €28,326 | +€10,571 | +59.5% |
| Amounts payable within one year | 42/48 | €16,349 | €28,326 | +€11,976 | +73.3% |
| Current portion of amounts payable after more than one year | 42 | - | €10,000 | +€10,000 | |
| Trade debts | 44 | €14,267 | €8,145 | -€6,122 | -42.9% |
| Suppliers | 440/4 | €14,267 | €8,145 | -€6,122 | -42.9% |
| Taxes, remuneration and social security | 45 | €2,083 | €10,181 | +€8,098 | +389% |
| Taxes | 450/3 | €2,083 | €10,181 | +€8,098 | +389% |
| Accrued charges and deferred income | 492/3 | €1,406 | €0 | -€1,406 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,366 | +€2,366 | |
| Other operating charges | 640/8 | €161 | €514 | +€353 | +219% |
| Gross operating margin | 9900 | €10,090 | €59,777 | +€49,687 | +492% |
| Operating profit (loss) | 9901 | €9,928 | €56,897 | +€46,968 | +473% |
| Financial income | 75/76B | €95 | €1,498 | +€1,402 | +1,472% |
| Recurring financial income | 75 | €95 | €1,498 | +€1,402 | +1,472% |
| Financial charges | 65/66B | €126 | €2,059 | +€1,933 | +1,537% |
| Recurring financial charges | 65 | €126 | €2,059 | +€1,933 | +1,537% |
| Profit (loss) for the period before taxes | 9903 | €9,898 | €56,335 | +€46,437 | +469% |
| Income taxes | 67/77 | €2,083 | €12,807 | +€10,724 | +515% |
| Profit (loss) for the period | 9904 | €7,815 | €43,529 | +€35,714 | +457% |
| Profit (loss) for the period to be appropriated | 9905 | €7,815 | €43,529 | +€35,714 | +457% |
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 22 October 2026 via checked.be.