GO TECHNICS: what changed
GO TECHNICS
Largest movements
- Cash +€27,531
up €27,531 (+22.2%), from €124,104 to €151,634
mainly Net result for the year (+€46,884) and Depreciation (+€1,690)
- Profit (loss) carried forward +€46,884
up €46,884 (+45.4%), from €103,157 to €150,041
- Tax, wage and social debts -€15,717
down €15,717 (-43.9%), from €35,829 to €20,112
of which Taxes: -€17,937
- Other debts -€7,613
down €7,613 (-76.1%), from €10,000 to €2,387
- Purchases and services -€2,088
down €2,088 (-3.5%), from €59,990 to €57,902
- Turnover -€1,999
down €1,999 (-1.6%), from €122,461 to €120,462
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 | €149,806 | €174,175 | +€24,369 | +16.3% |
| Fixed assets | 21/28 | €3,223 | €1,533 | -€1,690 | -52.4% |
| Intangible fixed assets | 21 | €303 | - | -€303 | |
| Tangible fixed assets | 22/27 | €2,920 | €1,533 | -€1,387 | -47.5% |
| Plant, machinery and equipment | 23 | €1,562 | €780 | -€782 | -50.1% |
| Furniture and vehicles | 24 | €1,358 | €753 | -€605 | -44.6% |
| Current assets | 29/58 | €146,583 | €172,642 | +€26,059 | +17.8% |
| Amounts receivable within one year | 40/41 | €22,480 | €21,008 | -€1,472 | -6.5% |
| Trade receivables | 40 | €22,480 | €21,008 | -€1,472 | -6.5% |
| Cash at bank and in hand | 54/58 | €124,104 | €151,634 | +€27,531 | +22.2% |
| Total equity and liabilities | 10/49 | €149,806 | €174,175 | +€24,369 | +16.3% |
| Equity | 10/15 | €103,657 | €150,541 | +€46,884 | +45.2% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €103,157 | €150,041 | +€46,884 | +45.4% |
| Amounts payable | 17/49 | €46,149 | €23,634 | -€22,515 | -48.8% |
| Amounts payable within one year | 42/48 | €46,149 | €23,634 | -€22,515 | -48.8% |
| Trade debts | 44 | €320 | €1,135 | +€815 | +255% |
| Suppliers | 440/4 | €320 | €1,135 | +€815 | +255% |
| Taxes, remuneration and social security | 45 | €35,829 | €20,112 | -€15,717 | -43.9% |
| Taxes | 450/3 | €35,829 | €17,891 | -€17,937 | -50.1% |
| Remuneration and social security | 454/9 | - | €2,221 | +€2,221 | |
| Other amounts payable | 47/48 | €10,000 | €2,387 | -€7,613 | -76.1% |
| Turnover | 70 | €122,461 | €120,462 | -€1,999 | -1.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €59,990 | €57,902 | -€2,088 | -3.5% |
| Remuneration, social security and pensions | 62 | €616 | €333 | -€283 | -45.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,853 | €1,690 | -€163 | -8.8% |
| Other operating charges | 640/8 | €171 | €903 | +€732 | +428% |
| Gross operating margin | 9900 | €62,471 | €62,560 | +€88 | +0.1% |
| Operating profit (loss) | 9901 | €59,831 | €59,634 | -€197 | -0.3% |
| Financial charges | 65/66B | €110 | €83 | -€27 | -24.3% |
| Recurring financial charges | 65 | €110 | €83 | -€27 | -24.3% |
| Profit (loss) for the period before taxes | 9903 | €59,721 | €59,551 | -€171 | -0.3% |
| Income taxes | 67/77 | €12,828 | €12,667 | -€161 | -1.3% |
| Profit (loss) for the period | 9904 | €46,894 | €46,884 | -€10 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €46,894 | €46,884 | -€10 | 0.0% |
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 7 November 2026 via checked.be.