GO NET: what changed
GO NET
Largest movements
- Receivables within one year +€4,218
up €4,218 (+34.4%), from €12,249 to €16,467
- Deferred charges and accrued income -€3,432
no longer reported in 2025 (was €3,432)
- Cash +€2,690
up €2,690 (+25.7%), from €10,455 to €13,145
mainly Other debts (+€10,000) and Deferred charges and accrued income (+€3,432)
- Other debts +€10,000
new in 2025: €10,000
- Trade debts -€3,701
down €3,701 (-75.4%), from €4,906 to €1,205
- Current portion of long-term debt -€3,117
down €3,117 (-14.7%), from €21,256 to €18,139
- Reserves -€2,609
no longer reported in 2025 (was €2,609)
- Tax, wage and social debts +€2,258
up €2,258 (+26.8%), from €8,427 to €10,685
of which Remuneration and social security: +€1,854
- Gross operating margin -€27,160
down €27,160 (-28.0%), from €96,931 to €69,770
- Staff costs -€21,143
down €21,143 (-22.9%), from €92,365 to €71,222
- Taxes -€1,255
no longer reported in 2025 (was €1,255)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €76,135 | €79,612 | +€3,477 | +4.6% |
| Fixed assets | 21/28 | €50,000 | €50,000 | = | 0.0% |
| Financial fixed assets | 28 | €50,000 | €50,000 | = | 0.0% |
| Current assets | 29/58 | €26,135 | €29,612 | +€3,477 | +13.3% |
| Amounts receivable within one year | 40/41 | €12,249 | €16,467 | +€4,218 | +34.4% |
| Trade receivables | 40 | €12,249 | €16,467 | +€4,218 | +34.4% |
| Cash at bank and in hand | 54/58 | €10,455 | €13,145 | +€2,690 | +25.7% |
| Deferred charges and accrued income | 490/1 | €3,432 | - | -€3,432 | |
| Total equity and liabilities | 10/49 | €76,135 | €79,612 | +€3,477 | +4.6% |
| Equity | 10/15 | €4,609 | €1,984 | -€2,624 | -56.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €2,609 | - | -€2,609 | |
| Distributable reserves | 133 | €2,609 | - | -€2,609 | |
| Profit (loss) carried forward | 14 | - | -€16 | -€16 | |
| Amounts payable | 17/49 | €71,527 | €77,628 | +€6,101 | +8.5% |
| Amounts payable after more than one year | 17 | €36,938 | €36,938 | = | 0.0% |
| Financial debts | 170/4 | €36,938 | €36,938 | = | 0.0% |
| Amounts payable within one year | 42/48 | €34,589 | €40,690 | +€6,101 | +17.6% |
| Current portion of amounts payable after more than one year | 42 | €21,256 | €18,139 | -€3,117 | -14.7% |
| Financial debts | 43 | - | €661 | +€661 | |
| Credit institutions | 430/8 | - | €661 | +€661 | |
| Trade debts | 44 | €4,906 | €1,205 | -€3,701 | -75.4% |
| Suppliers | 440/4 | €4,906 | €1,205 | -€3,701 | -75.4% |
| Taxes, remuneration and social security | 45 | €8,427 | €10,685 | +€2,258 | +26.8% |
| Taxes | 450/3 | €1,255 | €1,660 | +€405 | +32.2% |
| Remuneration and social security | 454/9 | €7,172 | €9,026 | +€1,854 | +25.8% |
| Other amounts payable | 47/48 | - | €10,000 | +€10,000 | |
| Remuneration, social security and pensions | 62 | €92,365 | €71,222 | -€21,143 | -22.9% |
| Other operating charges | 640/8 | €66 | €467 | +€401 | +610% |
| Gross operating margin | 9900 | €96,931 | €69,770 | -€27,160 | -28.0% |
| Operating profit (loss) | 9901 | €4,500 | -€1,918 | -€6,418 | |
| Financial charges | 65/66B | €824 | €706 | -€118 | -14.3% |
| Recurring financial charges | 65 | €824 | €706 | -€118 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | €3,676 | -€2,624 | -€6,300 | |
| Income taxes | 67/77 | €1,255 | - | -€1,255 | |
| Profit (loss) for the period | 9904 | €2,421 | -€2,624 | -€5,045 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,421 | -€2,624 | -€5,045 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.