GO-NETT: 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-NETT
Largest movements
- Cash +€53,777
up €53,777 (+79.7%), from €67,492 to €121,269
mainly Net result for the year (+€21,212) and Receivables within one year (+€20,409)
- Receivables within one year -€20,409
down €20,409 (-25.0%), from €81,769 to €61,360
of which Other amounts receivable: -€11,578
- Tangible fixed assets -€7,275
down €7,275 (-52.1%), from €13,973 to €6,698
of which Furniture and vehicles: -€5,134
- Trade debts +€15,151
up €15,151 (+215%), from €7,048 to €22,199
- Tax, wage and social debts +€12,861
up €12,861 (+17.7%), from €72,512 to €85,373
of which Taxes: +€6,670
- Other debts -€5,986
down €5,986 (-26.0%), from €22,986 to €17,000
- Profit (loss) carried forward +€4,212
up €4,212 (+16.9%), from €24,981 to €29,192
- Gross operating margin +€68,533
up €68,533 (+12.1%), from €566,533 to €635,066
- Other operating charges +€24,261
new in 2025: €24,261
- Staff costs +€17,119
up €17,119 (+3.1%), from €554,036 to €571,155
- Taxes +€7,287
up €7,287 (+330%), from €2,211 to €9,497
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 | €164,339 | €190,577 | +€26,238 | +16.0% |
| Fixed assets | 21/28 | €13,973 | €6,698 | -€7,275 | -52.1% |
| Tangible fixed assets | 22/27 | €13,973 | €6,698 | -€7,275 | -52.1% |
| Furniture and vehicles | 24 | €5,134 | - | -€5,134 | |
| Other tangible fixed assets | 26 | €8,839 | €6,698 | -€2,142 | -24.2% |
| Current assets | 29/58 | €150,366 | €183,880 | +€33,513 | +22.3% |
| Amounts receivable within one year | 40/41 | €81,769 | €61,360 | -€20,409 | -25.0% |
| Trade receivables | 40 | €33,228 | €24,398 | -€8,830 | -26.6% |
| Other amounts receivable | 41 | €48,541 | €36,962 | -€11,578 | -23.9% |
| Cash at bank and in hand | 54/58 | €67,492 | €121,269 | +€53,777 | +79.7% |
| Deferred charges and accrued income | 490/1 | €1,105 | €1,251 | +€145 | +13.1% |
| Total equity and liabilities | 10/49 | €164,339 | €190,577 | +€26,238 | +16.0% |
| Equity | 10/15 | €61,793 | €66,005 | +€4,212 | +6.8% |
| Contributions | 10/11 | €33,466 | €33,466 | = | 0.0% |
| Reserves | 13 | €3,347 | €3,347 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,347 | €3,347 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,347 | €3,347 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,981 | €29,192 | +€4,212 | +16.9% |
| Amounts payable | 17/49 | €102,547 | €124,573 | +€22,026 | +21.5% |
| Amounts payable within one year | 42/48 | €102,547 | €124,573 | +€22,026 | +21.5% |
| Trade debts | 44 | €7,048 | €22,199 | +€15,151 | +215% |
| Suppliers | 440/4 | €7,048 | €22,199 | +€15,151 | +215% |
| Taxes, remuneration and social security | 45 | €72,512 | €85,373 | +€12,861 | +17.7% |
| Taxes | 450/3 | €5,039 | €11,708 | +€6,670 | +132% |
| Remuneration and social security | 454/9 | €67,474 | €73,665 | +€6,192 | +9.2% |
| Other amounts payable | 47/48 | €22,986 | €17,000 | -€5,986 | -26.0% |
| Remuneration, social security and pensions | 62 | €554,036 | €571,155 | +€17,119 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,425 | €7,275 | -€2,149 | -22.8% |
| Other operating charges | 640/8 | - | €24,261 | +€24,261 | |
| Gross operating margin | 9900 | €566,533 | €635,066 | +€68,533 | +12.1% |
| Operating profit (loss) | 9901 | €3,073 | €32,374 | +€29,302 | +954% |
| Financial income | 75/76B | €2,856 | €58 | -€2,798 | -98.0% |
| Recurring financial income | 75 | €2,856 | €58 | -€2,798 | -98.0% |
| Financial charges | 65/66B | €291 | €1,723 | +€1,432 | +493% |
| Recurring financial charges | 65 | €291 | €1,723 | +€1,432 | +493% |
| Profit (loss) for the period before taxes | 9903 | €5,638 | €30,709 | +€25,071 | +445% |
| Income taxes | 67/77 | €2,211 | €9,497 | +€7,287 | +330% |
| Profit (loss) for the period | 9904 | €3,427 | €21,212 | +€17,785 | +519% |
| Profit (loss) for the period to be appropriated | 9905 | €3,427 | €21,212 | +€17,785 | +519% |
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 29 October 2026 via checked.be.