GO FOR IT COMMUNICATIONS: 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 COMMUNICATIONS
Largest movements
- Receivables within one year +€20,504
up €20,504 (+19.6%), from €104,456 to €124,960
of which Other amounts receivable: +€20,504
- Cash -€7,056
down €7,056 (-72.0%), from €9,797 to €2,741
- Profit (loss) carried forward +€14,778
up €14,778 (+34.9%), from €42,351 to €57,129
- Trade debts -€3,330
down €3,330 (-52.6%), from €6,330 to €3,000
- Tax, wage and social debts +€2,000
up €2,000 (+400%), from €500 to €2,500
- Gross operating margin +€5,884
up €5,884 (+94.4%), from -€6,231 to -€347
- Financial income +€2,698
up €2,698 (+41.6%), from €6,485 to €9,182
- Taxes +€2,042
up €2,042 (+506%), from €403 to €2,445
- Other operating charges -€320
down €320 (-91.9%), from €348 to €28
- Financial charges +€101
up €101 (+186%), from €54 to €155
From the 2022 result to the 2024 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €114,253 | €127,701 | +€13,448 | +11.8% |
| Current assets | 29/58 | €114,253 | €127,701 | +€13,448 | +11.8% |
| Amounts receivable within one year | 40/41 | €104,456 | €124,960 | +€20,504 | +19.6% |
| Trade receivables | 40 | €1,286 | €1,286 | = | 0.0% |
| Other amounts receivable | 41 | €103,170 | €123,674 | +€20,504 | +19.9% |
| Cash at bank and in hand | 54/58 | €9,797 | €2,741 | -€7,056 | -72.0% |
| Total equity and liabilities | 10/49 | €114,253 | €127,701 | +€13,448 | +11.8% |
| Equity | 10/15 | €107,423 | €122,201 | +€14,778 | +13.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €46,480 | €46,480 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €44,621 | €44,621 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,351 | €57,129 | +€14,778 | +34.9% |
| Amounts payable | 17/49 | €6,830 | €5,500 | -€1,330 | -19.5% |
| Amounts payable within one year | 42/48 | €6,830 | €5,500 | -€1,330 | -19.5% |
| Trade debts | 44 | €6,330 | €3,000 | -€3,330 | -52.6% |
| Suppliers | 440/4 | €6,330 | €3,000 | -€3,330 | -52.6% |
| Taxes, remuneration and social security | 45 | €500 | €2,500 | +€2,000 | +400% |
| Taxes | 450/3 | €500 | €2,500 | +€2,000 | +400% |
| Other operating charges | 640/8 | €348 | €28 | -€320 | -91.9% |
| Gross operating margin | 9900 | -€6,231 | -€347 | +€5,884 | +94.4% |
| Operating profit (loss) | 9901 | -€6,579 | -€375 | +€6,203 | +94.3% |
| Financial income | 75/76B | €6,485 | €9,182 | +€2,698 | +41.6% |
| Recurring financial income | 75 | €6,485 | €9,182 | +€2,698 | +41.6% |
| Financial charges | 65/66B | €54 | €155 | +€101 | +186% |
| Recurring financial charges | 65 | €54 | €155 | +€101 | +186% |
| Profit (loss) for the period before taxes | 9903 | -€148 | €8,652 | +€8,801 | |
| Income taxes | 67/77 | €403 | €2,445 | +€2,042 | +506% |
| Profit (loss) for the period | 9904 | -€552 | €6,207 | +€6,759 | |
| Profit (loss) for the period to be appropriated | 9905 | -€552 | €6,207 | +€6,759 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.