Go Happy: 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 Happy
Largest movements
- Cash -€16,304
down €16,304 (-85.9%), from €18,970 to €2,667
mainly Other debts (-€13,318) and Net result for the year (-€6,262)
- Receivables within one year +€3,204
up €3,204 (+76.3%), from €4,198 to €7,402
of which Trade receivables: +€2,314
- Tangible fixed assets -€2,080
down €2,080 (-35.0%), from €5,946 to €3,866
of which Furniture and vehicles: -€1,202
- Other debts -€13,318
down €13,318 (-93.0%), from €14,314 to €996
- Profit (loss) carried forward -€6,262
down €6,262 (-22.0%), from €28,464 to €22,201
- Tax, wage and social debts +€4,461
up €4,461 (+1,307%), from €341 to €4,803
- Gross operating margin -€50,781
down €50,781, from €47,623 to -€3,158
- Taxes -€10,134
down €10,134 (-98.6%), from €10,283 to €149
- Depreciation -€865
down €865 (-29.4%), from €2,945 to €2,080
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 | €44,807 | €29,691 | -€15,116 | -33.7% |
| Fixed assets | 21/28 | €5,946 | €3,866 | -€2,080 | -35.0% |
| Tangible fixed assets | 22/27 | €5,946 | €3,866 | -€2,080 | -35.0% |
| Furniture and vehicles | 24 | €1,202 | - | -€1,202 | |
| Other tangible fixed assets | 26 | €4,744 | €3,866 | -€878 | -18.5% |
| Current assets | 29/58 | €38,861 | €25,825 | -€13,036 | -33.5% |
| Amounts receivable after more than one year | 29 | €14,500 | €14,500 | = | 0.0% |
| Other amounts receivable | 291 | €14,500 | €14,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,198 | €7,402 | +€3,204 | +76.3% |
| Trade receivables | 40 | €3,237 | €5,551 | +€2,314 | +71.5% |
| Other amounts receivable | 41 | €961 | €1,851 | +€890 | +92.6% |
| Cash at bank and in hand | 54/58 | €18,970 | €2,667 | -€16,304 | -85.9% |
| Deferred charges and accrued income | 490/1 | €1,193 | €1,257 | +€64 | +5.4% |
| Total equity and liabilities | 10/49 | €44,807 | €29,691 | -€15,116 | -33.7% |
| Equity | 10/15 | €29,964 | €23,701 | -€6,262 | -20.9% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,464 | €22,201 | -€6,262 | -22.0% |
| Amounts payable | 17/49 | €14,844 | €5,990 | -€8,854 | -59.6% |
| Amounts payable within one year | 42/48 | €14,803 | €5,949 | -€8,855 | -59.8% |
| Trade debts | 44 | €148 | €150 | +€2 | +1.6% |
| Suppliers | 440/4 | €148 | €150 | +€2 | +1.6% |
| Taxes, remuneration and social security | 45 | €341 | €4,803 | +€4,461 | +1,307% |
| Taxes | 450/3 | €341 | €4,803 | +€4,461 | +1,307% |
| Other amounts payable | 47/48 | €14,314 | €996 | -€13,318 | -93.0% |
| Accrued charges and deferred income | 492/3 | €41 | €42 | +€1 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,945 | €2,080 | -€865 | -29.4% |
| Other operating charges | 640/8 | €1,194 | €1,231 | +€36 | +3.0% |
| Gross operating margin | 9900 | €47,623 | -€3,158 | -€50,781 | |
| Operating profit (loss) | 9901 | €43,484 | -€6,469 | -€49,952 | |
| Financial income | 75/76B | €411 | €411 | = | 0.0% |
| Recurring financial income | 75 | €411 | €411 | = | 0.0% |
| Financial charges | 65/66B | €54 | €55 | +€1 | +2.5% |
| Recurring financial charges | 65 | €54 | €55 | +€1 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | €43,840 | -€6,114 | -€49,954 | |
| Income taxes | 67/77 | €10,283 | €149 | -€10,134 | -98.6% |
| Profit (loss) for the period | 9904 | €33,558 | -€6,262 | -€39,820 | |
| Profit (loss) for the period to be appropriated | 9905 | €33,558 | -€6,262 | -€39,820 |
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.