GO-X: 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-X
Largest movements
- Current investments -€281,629
down €281,629 (-55.7%), from €506,000 to €224,372
- Cash -€189,034
down €189,034 (-91.1%), from €207,549 to €18,514
mainly Contributions, distributions and other (-€535,000) and Receivables within one year (-€2,971)
- Profit (loss) carried forward -€467,716
down €467,716 (-75.0%), from €623,672 to €155,956
- Financial income +€56,479
up €56,479 (+3934.4%), from €1,436 to €57,914
- Gross operating margin -€855
down €855 (-7.8%), from €10,922 to €10,067
- Other operating charges +€191
up €191 (+49.4%), from €387 to €579
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 | €784,533 | €316,841 | -€467,692 | -59.6% |
| Fixed assets | 21/28 | €70,000 | €70,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €70,000 | €70,000 | = | 0.0% |
| Land and buildings | 22 | €70,000 | €70,000 | = | 0.0% |
| Current assets | 29/58 | €714,533 | €246,841 | -€467,692 | -65.5% |
| Amounts receivable within one year | 40/41 | €984 | €3,955 | +€2,971 | +301.9% |
| Other amounts receivable | 41 | €984 | €3,955 | +€2,971 | +301.9% |
| Current investments | 50/53 | €506,000 | €224,372 | -€281,629 | -55.7% |
| Cash at bank and in hand | 54/58 | €207,549 | €18,514 | -€189,034 | -91.1% |
| Total equity and liabilities | 10/49 | €784,533 | €316,841 | -€467,692 | -59.6% |
| Equity | 10/15 | €783,172 | €315,456 | -€467,716 | -59.7% |
| Contributions | 10/11 | €145,000 | €145,000 | = | 0.0% |
| Capital | 10 | €145,000 | €145,000 | = | 0.0% |
| Issued capital | 100 | €145,000 | €145,000 | = | 0.0% |
| Reserves | 13 | €14,500 | €14,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €14,500 | €14,500 | = | 0.0% |
| Legal reserve | 130 | €14,500 | €14,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €623,672 | €155,956 | -€467,716 | -75.0% |
| Amounts payable | 17/49 | €1,361 | €1,385 | +€24 | +1.8% |
| Amounts payable within one year | 42/48 | €1,361 | €1,385 | +€24 | +1.8% |
| Trade debts | 44 | €1,361 | €1,385 | +€24 | +1.8% |
| Suppliers | 440/4 | €1,361 | €1,385 | +€24 | +1.8% |
| Other operating charges | 640/8 | €387 | €579 | +€191 | +49.4% |
| Gross operating margin | 9900 | €10,922 | €10,067 | -€855 | -7.8% |
| Operating profit (loss) | 9901 | €10,535 | €9,488 | -€1,047 | -9.9% |
| Financial income | 75/76B | €1,436 | €57,914 | +€56,479 | +3934.4% |
| Recurring financial income | 75 | €1,436 | €57,914 | +€56,479 | +3934.4% |
| Financial charges | 65/66B | €30 | €118 | +€88 | +294.2% |
| Recurring financial charges | 65 | €30 | €118 | +€88 | +294.2% |
| Profit (loss) for the period before taxes | 9903 | €11,941 | €67,284 | +€55,343 | +463.5% |
| Profit (loss) for the period | 9904 | €11,941 | €67,284 | +€55,343 | +463.5% |
| Profit (loss) for the period to be appropriated | 9905 | €11,941 | €67,284 | +€55,343 | +463.5% |
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 3 October 2026 via checked.be.