Go Mobility: what changed
Two fiscal 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 Mobility
Largest movements
- Receivables within one year -€12,861
down €12,861 (-88.7%), from €14,501 to €1,640
of which Trade receivables: -€12,788
- Stocks and contracts +€6,342
up €6,342 (+23.8%), from €26,632 to €32,974
- Deferred charges and accrued income +€5,439
up €5,439 (+162.9%), from €3,339 to €8,778
- Tangible fixed assets -€1,906
down €1,906 (-43.5%), from €4,380 to €2,474
of which Other tangible fixed assets: -€1,603
- Intangible fixed assets -€1,069
down €1,069 (-47.5%), from €2,252 to €1,183
- Profit (loss) carried forward +€11,692
up €11,692 (+21.9%), from -€53,277 to -€41,585
- Trade debts -€10,441
down €10,441 (-78.1%), from €13,365 to €2,924
- Other debts -€5,668
down €5,668 (-8.0%), from €70,472 to €64,804
- Gross operating margin +€16,451
up €16,451 (+44.6%), from €36,910 to €53,360
- Staff costs +€9,279
up €9,279 (+34.7%), from €26,760 to €36,040
- Other operating charges -€1,500
no longer reported in 2025 (was €1,500)
- Financial charges +€1,347
up €1,347 (+98.3%), from €1,370 to €2,717
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.
Cash bridge derived
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 | €64,616 | €59,823 | -€4,793 | -7.4% |
| Fixed assets | 21/28 | €13,005 | €10,030 | -€2,975 | -22.9% |
| Intangible fixed assets | 21 | €2,252 | €1,183 | -€1,069 | -47.5% |
| Tangible fixed assets | 22/27 | €4,380 | €2,474 | -€1,906 | -43.5% |
| Furniture and vehicles | 24 | €445 | €142 | -€303 | -68.1% |
| Other tangible fixed assets | 26 | €3,935 | €2,332 | -€1,603 | -40.7% |
| Financial fixed assets | 28 | €6,374 | €6,374 | = | 0.0% |
| Current assets | 29/58 | €51,610 | €49,793 | -€1,818 | -3.5% |
| Stocks and contracts in progress | 3 | €26,632 | €32,974 | +€6,342 | +23.8% |
| Stocks | 30/36 | €26,632 | €32,974 | +€6,342 | +23.8% |
| Amounts receivable within one year | 40/41 | €14,501 | €1,640 | -€12,861 | -88.7% |
| Trade receivables | 40 | €14,428 | €1,640 | -€12,788 | -88.6% |
| Other amounts receivable | 41 | €73 | €0 | -€73 | -100.0% |
| Cash at bank and in hand | 54/58 | €7,138 | €6,401 | -€737 | -10.3% |
| Deferred charges and accrued income | 490/1 | €3,339 | €8,778 | +€5,439 | +162.9% |
| Total equity and liabilities | 10/49 | €64,616 | €59,823 | -€4,793 | -7.4% |
| Equity | 10/15 | -€33,277 | -€21,585 | +€11,692 | +35.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,277 | -€41,585 | +€11,692 | +21.9% |
| Amounts payable | 17/49 | €97,892 | €81,408 | -€16,485 | -16.8% |
| Amounts payable within one year | 42/48 | €97,892 | €81,408 | -€16,485 | -16.8% |
| Trade debts | 44 | €13,365 | €2,924 | -€10,441 | -78.1% |
| Suppliers | 440/4 | €13,365 | €2,924 | -€10,441 | -78.1% |
| Taxes, remuneration and social security | 45 | €14,055 | €13,680 | -€375 | -2.7% |
| Taxes | 450/3 | €13,414 | €8,916 | -€4,497 | -33.5% |
| Remuneration and social security | 454/9 | €642 | €4,764 | +€4,122 | +642.5% |
| Other amounts payable | 47/48 | €70,472 | €64,804 | -€5,668 | -8.0% |
| Remuneration, social security and pensions | 62 | €26,760 | €36,040 | +€9,279 | +34.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,894 | €2,975 | +€81 | +2.8% |
| Other operating charges | 640/8 | €1,500 | - | -€1,500 | |
| Gross operating margin | 9900 | €36,910 | €53,360 | +€16,451 | +44.6% |
| Operating profit (loss) | 9901 | €5,756 | €14,346 | +€8,590 | +149.3% |
| Financial income | 75/76B | €96 | €63 | -€32 | -33.9% |
| Recurring financial income | 75 | €96 | €63 | -€32 | -33.9% |
| Financial charges | 65/66B | €1,370 | €2,717 | +€1,347 | +98.3% |
| Recurring financial charges | 65 | €1,370 | €2,717 | +€1,347 | +98.3% |
| Profit (loss) for the period before taxes | 9903 | €4,481 | €11,692 | +€7,211 | +160.9% |
| Profit (loss) for the period | 9904 | €4,481 | €11,692 | +€7,211 | +160.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,481 | €11,692 | +€7,211 | +160.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.