Go2Consulting: 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.
Go2Consulting
Largest movements
- Current investments +€39,228
new in 2025: €39,228
- Cash +€16,918
up €16,918 (+20.4%), from €82,873 to €99,790
mainly Net result for the year (+€48,107) and Receivables within one year (+€15,004)
- Receivables within one year -€15,004
down €15,004 (-51.7%), from €29,025 to €14,021
of which Trade receivables: -€15,034
- Reserves +€48,107
up €48,107 (+60.3%), from €79,839 to €127,947
- Current portion of long-term debt -€2,603
down €2,603 (-100.0%), from €2,603 to €0
- Tax, wage and social debts -€1,851
down €1,851 (-5.1%), from €36,312 to €34,460
- Other debts -€1,718
down €1,718 (-100.0%), from €1,718 to €0
- Gross operating margin +€9,962
up €9,962 (+18.2%), from €54,779 to €64,741
- Depreciation -€3,232
down €3,232 (-68.5%), from €4,721 to €1,490
- Taxes +€2,119
up €2,119 (+17.2%), from €12,287 to €14,407
- Other operating charges -€648
down €648 (-58.4%), from €1,110 to €462
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 | €123,102 | €165,110 | +€42,008 | +34.1% |
| Fixed assets | 21/28 | €9,609 | €10,119 | +€510 | +5.3% |
| Tangible fixed assets | 22/27 | €9,609 | €10,119 | +€510 | +5.3% |
| Other tangible fixed assets | 26 | €9,609 | €10,119 | +€510 | +5.3% |
| Current assets | 29/58 | €113,493 | €154,990 | +€41,497 | +36.6% |
| Amounts receivable within one year | 40/41 | €29,025 | €14,021 | -€15,004 | -51.7% |
| Trade receivables | 40 | €29,025 | €13,991 | -€15,034 | -51.8% |
| Other amounts receivable | 41 | - | €30 | +€30 | |
| Current investments | 50/53 | - | €39,228 | +€39,228 | |
| Cash at bank and in hand | 54/58 | €82,873 | €99,790 | +€16,918 | +20.4% |
| Deferred charges and accrued income | 490/1 | €1,596 | €1,951 | +€355 | +22.3% |
| Total equity and liabilities | 10/49 | €123,102 | €165,110 | +€42,008 | +34.1% |
| Equity | 10/15 | €81,839 | €129,947 | +€48,107 | +58.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €79,839 | €127,947 | +€48,107 | +60.3% |
| Distributable reserves | 133 | €79,839 | €127,947 | +€48,107 | +60.3% |
| Amounts payable | 17/49 | €41,263 | €35,163 | -€6,100 | -14.8% |
| Amounts payable within one year | 42/48 | €41,263 | €35,163 | -€6,100 | -14.8% |
| Current portion of amounts payable after more than one year | 42 | €2,603 | €0 | -€2,603 | -100.0% |
| Trade debts | 44 | €630 | €703 | +€72 | +11.5% |
| Suppliers | 440/4 | €630 | €703 | +€72 | +11.5% |
| Taxes, remuneration and social security | 45 | €36,312 | €34,460 | -€1,851 | -5.1% |
| Taxes | 450/3 | €36,312 | €34,460 | -€1,851 | -5.1% |
| Other amounts payable | 47/48 | €1,718 | €0 | -€1,718 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,721 | €1,490 | -€3,232 | -68.5% |
| Other operating charges | 640/8 | €1,110 | €462 | -€648 | -58.4% |
| Gross operating margin | 9900 | €54,779 | €64,741 | +€9,962 | +18.2% |
| Operating profit (loss) | 9901 | €48,948 | €62,790 | +€13,842 | +28.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €413 | €276 | -€137 | -33.1% |
| Recurring financial charges | 65 | €413 | €276 | -€137 | -33.1% |
| Profit (loss) for the period before taxes | 9903 | €48,535 | €62,514 | +€13,979 | +28.8% |
| Income taxes | 67/77 | €12,287 | €14,407 | +€2,119 | +17.2% |
| Profit (loss) for the period | 9904 | €36,247 | €48,107 | +€11,860 | +32.7% |
| Profit (loss) for the period to be appropriated | 9905 | €36,247 | €48,107 | +€11,860 | +32.7% |
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 4 October 2026 via checked.be.