GO FAR 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 FAR CONSULT
Largest movements
- Cash -€18,970
down €18,970 (-37.8%), from €50,250 to €31,280
mainly Contributions, distributions and other (-€67,000) and Other debts (-€62,239)
- Receivables within one year -€2,004
down €2,004 (-3.2%), from €61,863 to €59,859
of which Other amounts receivable: -€10,173
- Other debts -€62,239
down €62,239 (-48.2%), from €129,239 to €67,000
- Profit (loss) carried forward +€17,137
up €17,137 (+78.5%), from €21,837 to €38,973
- Tax, wage and social debts +€15,919
up €15,919 (+180%), from €8,861 to €24,780
- Trade debts +€10,397
up €10,397 (+15,825%), from €66 to €10,463
- Gross operating margin +€77,526
up €77,526 (+131%), from €59,388 to €136,915
- Taxes +€17,739
up €17,739 (+220%), from €8,081 to €25,820
- Other operating charges +€5,133
up €5,133 (+895%), from €573 to €5,706
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €180,462 | €161,676 | -€18,786 | -10.4% |
| Fixed assets | 21/28 | €57,010 | €58,087 | +€1,078 | +1.9% |
| Tangible fixed assets | 22/27 | €57,010 | €58,087 | +€1,078 | +1.9% |
| Plant, machinery and equipment | 23 | €12,689 | €8,604 | -€4,085 | -32.2% |
| Furniture and vehicles | 24 | €38,650 | €42,752 | +€4,102 | +10.6% |
| Other tangible fixed assets | 26 | €5,671 | €6,732 | +€1,061 | +18.7% |
| Current assets | 29/58 | €123,452 | €103,589 | -€19,864 | -16.1% |
| Amounts receivable within one year | 40/41 | €61,863 | €59,859 | -€2,004 | -3.2% |
| Trade receivables | 40 | €28,738 | €36,907 | +€8,169 | +28.4% |
| Other amounts receivable | 41 | €33,125 | €22,952 | -€10,173 | -30.7% |
| Cash at bank and in hand | 54/58 | €50,250 | €31,280 | -€18,970 | -37.8% |
| Deferred charges and accrued income | 490/1 | €11,340 | €12,450 | +€1,110 | +9.8% |
| Total equity and liabilities | 10/49 | €180,462 | €161,676 | -€18,786 | -10.4% |
| Equity | 10/15 | €42,297 | €59,433 | +€17,137 | +40.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,837 | €38,973 | +€17,137 | +78.5% |
| Amounts payable | 17/49 | €138,166 | €102,243 | -€35,923 | -26.0% |
| Amounts payable within one year | 42/48 | €138,166 | €102,243 | -€35,923 | -26.0% |
| Trade debts | 44 | €66 | €10,463 | +€10,397 | +15,825% |
| Suppliers | 440/4 | €66 | €10,463 | +€10,397 | +15,825% |
| Taxes, remuneration and social security | 45 | €8,861 | €24,780 | +€15,919 | +180% |
| Taxes | 450/3 | €8,861 | €24,780 | +€15,919 | +180% |
| Other amounts payable | 47/48 | €129,239 | €67,000 | -€62,239 | -48.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,882 | €20,758 | -€123 | -0.6% |
| Other operating charges | 640/8 | €573 | €5,706 | +€5,133 | +895% |
| Gross operating margin | 9900 | €59,388 | €136,915 | +€77,526 | +131% |
| Operating profit (loss) | 9901 | €37,934 | €110,450 | +€72,516 | +191% |
| Financial income | 75/76B | €71 | €17 | -€54 | -76.0% |
| Recurring financial income | 75 | €71 | €17 | -€54 | -76.0% |
| Financial charges | 65/66B | €143 | €510 | +€367 | +257% |
| Recurring financial charges | 65 | €143 | €510 | +€367 | +257% |
| Profit (loss) for the period before taxes | 9903 | €37,862 | €109,957 | +€72,095 | +190% |
| Income taxes | 67/77 | €8,081 | €25,820 | +€17,739 | +220% |
| Profit (loss) for the period | 9904 | €29,780 | €84,137 | +€54,356 | +183% |
| Profit (loss) for the period to be appropriated | 9905 | €29,780 | €84,137 | +€54,356 | +183% |
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 17 October 2026 via checked.be.