Go Project Plus: 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 Project Plus
Largest movements
- Receivables within one year -€64,088
down €64,088 (-95.6%), from €67,025 to €2,937
of which Trade receivables: -€66,671
- Cash -€4,149
no longer reported in 2025 (was €4,149)
mainly Trade debts (-€63,054) and Net result for the year (-€3,639)
- Trade debts -€63,054
no longer reported in 2025 (was €63,054)
- Profit (loss) carried forward -€3,639
down €3,639 (-81.4%), from €4,473 to €833
- Other debts -€1,544
down €1,544 (-13.5%), from €11,430 to €9,886
- Depreciation -€6,575
no longer reported in 2025 (was €6,575)
- Gross operating margin -€3,160
down €3,160, from €363 to -€2,797
- Other operating charges -€64
down €64 (-7.1%), from €907 to €843
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 | €87,016 | €18,779 | -€68,237 | -78.4% |
| Fixed assets | 21/28 | €15,842 | €15,842 | = | 0.0% |
| Tangible fixed assets | 22/27 | €14,642 | €14,642 | = | 0.0% |
| Furniture and vehicles | 24 | €14,642 | €14,642 | = | 0.0% |
| Financial fixed assets | 28 | €1,200 | €1,200 | = | 0.0% |
| Current assets | 29/58 | €71,174 | €2,937 | -€68,237 | -95.9% |
| Amounts receivable within one year | 40/41 | €67,025 | €2,937 | -€64,088 | -95.6% |
| Trade receivables | 40 | €66,671 | - | -€66,671 | |
| Other amounts receivable | 41 | €354 | €2,937 | +€2,583 | +729% |
| Cash at bank and in hand | 54/58 | €4,149 | - | -€4,149 | |
| Total equity and liabilities | 10/49 | €87,016 | €18,779 | -€68,237 | -78.4% |
| Equity | 10/15 | €12,533 | €8,893 | -€3,639 | -29.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,473 | €833 | -€3,639 | -81.4% |
| Amounts payable | 17/49 | €74,483 | €9,886 | -€64,598 | -86.7% |
| Amounts payable within one year | 42/48 | €74,483 | €9,886 | -€64,598 | -86.7% |
| Trade debts | 44 | €63,054 | - | -€63,054 | |
| Suppliers | 440/4 | €63,054 | - | -€63,054 | |
| Other amounts payable | 47/48 | €11,430 | €9,886 | -€1,544 | -13.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,575 | - | -€6,575 | |
| Other operating charges | 640/8 | €907 | €843 | -€64 | -7.1% |
| Gross operating margin | 9900 | €363 | -€2,797 | -€3,160 | |
| Operating profit (loss) | 9901 | -€7,118 | -€3,639 | +€3,479 | +48.9% |
| Profit (loss) for the period before taxes | 9903 | -€7,118 | -€3,639 | +€3,479 | +48.9% |
| Profit (loss) for the period | 9904 | -€7,118 | -€3,639 | +€3,479 | +48.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,118 | -€3,639 | +€3,479 | +48.9% |
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 14 October 2026 via checked.be.