Go For It: 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 For It
Largest movements
- Cash +€5,356
up €5,356 (+10.5%), from €50,903 to €56,260
mainly Net result for the year (+€40,696) and Other debts (+€6,227)
- Receivables within one year +€4,399
up €4,399 (+37.0%), from €11,901 to €16,300
of which Trade receivables: +€5,800
- Tangible fixed assets -€2,752
down €2,752 (-45.5%), from €6,053 to €3,301
of which Other tangible fixed assets: -€1,950
- Other debts +€6,227
up €6,227 (+17.7%), from €35,195 to €41,422
- Trade debts +€1,447
up €1,447 (+2,047%), from €71 to €1,518
- Gross operating margin +€19,152
up €19,152 (+54.0%), from €35,441 to €54,593
- Taxes +€4,065
up €4,065 (+61.4%), from €6,618 to €10,683
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 | €69,004 | €75,999 | +€6,995 | +10.1% |
| Fixed assets | 21/28 | €6,053 | €3,301 | -€2,752 | -45.5% |
| Tangible fixed assets | 22/27 | €6,053 | €3,301 | -€2,752 | -45.5% |
| Furniture and vehicles | 24 | €3,620 | €2,818 | -€802 | -22.1% |
| Other tangible fixed assets | 26 | €2,433 | €483 | -€1,950 | -80.1% |
| Current assets | 29/58 | €62,951 | €72,697 | +€9,746 | +15.5% |
| Amounts receivable within one year | 40/41 | €11,901 | €16,300 | +€4,399 | +37.0% |
| Trade receivables | 40 | €10,500 | €16,300 | +€5,800 | +55.2% |
| Other amounts receivable | 41 | €1,401 | €0 | -€1,401 | -100% |
| Cash at bank and in hand | 54/58 | €50,903 | €56,260 | +€5,356 | +10.5% |
| Deferred charges and accrued income | 490/1 | €146 | €137 | -€9 | -6.1% |
| Total equity and liabilities | 10/49 | €69,004 | €75,999 | +€6,995 | +10.1% |
| Equity | 10/15 | €20,727 | €21,423 | +€696 | +3.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 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 | €317 | €1,013 | +€696 | +219% |
| Amounts payable | 17/49 | €48,277 | €54,576 | +€6,299 | +13.0% |
| Amounts payable within one year | 42/48 | €48,277 | €54,576 | +€6,299 | +13.0% |
| Financial debts | 43 | €1,233 | €496 | -€737 | -59.8% |
| Credit institutions | 430/8 | €1,233 | €496 | -€737 | -59.8% |
| Trade debts | 44 | €71 | €1,518 | +€1,447 | +2,047% |
| Suppliers | 440/4 | €71 | €1,518 | +€1,447 | +2,047% |
| Taxes, remuneration and social security | 45 | €11,778 | €11,140 | -€638 | -5.4% |
| Taxes | 450/3 | €11,778 | €11,140 | -€638 | -5.4% |
| Other amounts payable | 47/48 | €35,195 | €41,422 | +€6,227 | +17.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,433 | €2,752 | +€319 | +13.1% |
| Other operating charges | 640/8 | €788 | €400 | -€388 | -49.3% |
| Gross operating margin | 9900 | €35,441 | €54,593 | +€19,152 | +54.0% |
| Operating profit (loss) | 9901 | €32,220 | €51,442 | +€19,222 | +59.7% |
| Financial income | 75/76B | €15 | €0 | -€15 | -99.9% |
| Recurring financial income | 75 | €15 | €0 | -€15 | -99.9% |
| Financial charges | 65/66B | €111 | €63 | -€48 | -43.4% |
| Recurring financial charges | 65 | €111 | €63 | -€48 | -43.4% |
| Profit (loss) for the period before taxes | 9903 | €32,124 | €51,379 | +€19,255 | +59.9% |
| Income taxes | 67/77 | €6,618 | €10,683 | +€4,065 | +61.4% |
| Profit (loss) for the period | 9904 | €25,506 | €40,696 | +€15,189 | +59.6% |
| Profit (loss) for the period to be appropriated | 9905 | €25,506 | €40,696 | +€15,189 | +59.6% |
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 28 October 2026 via checked.be.