Go2M Consult: 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.
Go2M Consult
Largest movements
- Cash +€42,784
up €42,784 (+32.0%), from €133,573 to €176,357
mainly Net result for the year (+€159,391) and Other debts (+€39,344)
- Tangible fixed assets -€23,434
down €23,434 (-34.5%), from €67,975 to €44,541
of which Furniture and vehicles: -€23,353
- Deferred charges and accrued income +€17,814
up €17,814 (+44.0%), from €40,518 to €58,332
- Receivables within one year -€13,757
down €13,757 (-54.6%), from €25,193 to €11,436
- Other debts +€39,344
up €39,344 (+27.0%), from €145,469 to €184,814
- Reserves -€19,321
down €19,321 (-14.3%), from €134,990 to €115,668
- Gross operating margin +€21,837
up €21,837 (+10.4%), from €209,363 to €231,200
- Taxes +€5,316
up €5,316 (+12.6%), from €42,246 to €47,562
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 | €330,425 | €353,832 | +€23,407 | +7.1% |
| Fixed assets | 21/28 | €67,975 | €44,541 | -€23,434 | -34.5% |
| Tangible fixed assets | 22/27 | €67,975 | €44,541 | -€23,434 | -34.5% |
| Plant, machinery and equipment | 23 | €830 | €1,021 | +€191 | +23.0% |
| Furniture and vehicles | 24 | €66,873 | €43,520 | -€23,353 | -34.9% |
| Other tangible fixed assets | 26 | €272 | €0 | -€272 | -100% |
| Current assets | 29/58 | €262,450 | €309,292 | +€46,841 | +17.8% |
| Amounts receivable within one year | 40/41 | €25,193 | €11,436 | -€13,757 | -54.6% |
| Trade receivables | 40 | €25,193 | €11,436 | -€13,757 | -54.6% |
| Current investments | 50/53 | €63,166 | €63,166 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €133,573 | €176,357 | +€42,784 | +32.0% |
| Deferred charges and accrued income | 490/1 | €40,518 | €58,332 | +€17,814 | +44.0% |
| Total equity and liabilities | 10/49 | €330,425 | €353,832 | +€23,407 | +7.1% |
| Equity | 10/15 | €153,590 | €134,268 | -€19,321 | -12.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €134,990 | €115,668 | -€19,321 | -14.3% |
| Distributable reserves | 133 | €134,990 | €115,668 | -€19,321 | -14.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €176,835 | €219,564 | +€42,729 | +24.2% |
| Amounts payable within one year | 42/48 | €176,761 | €219,541 | +€42,780 | +24.2% |
| Trade debts | 44 | €267 | €205 | -€63 | -23.4% |
| Suppliers | 440/4 | €267 | €205 | -€63 | -23.4% |
| Taxes, remuneration and social security | 45 | €31,025 | €34,523 | +€3,498 | +11.3% |
| Taxes | 450/3 | €31,025 | €34,523 | +€3,498 | +11.3% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €145,469 | €184,814 | +€39,344 | +27.0% |
| Accrued charges and deferred income | 492/3 | €74 | €23 | -€51 | -68.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,289 | €24,667 | -€622 | -2.5% |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | €209,363 | €231,200 | +€21,837 | +10.4% |
| Operating profit (loss) | 9901 | €183,623 | €206,068 | +€22,445 | +12.2% |
| Financial income | 75/76B | €434 | €973 | +€539 | +124% |
| Recurring financial income | 75 | €434 | €973 | +€539 | +124% |
| Financial charges | 65/66B | €363 | €87 | -€276 | -76.0% |
| Recurring financial charges | 65 | €363 | €87 | -€276 | -76.0% |
| Profit (loss) for the period before taxes | 9903 | €183,694 | €206,953 | +€23,260 | +12.7% |
| Income taxes | 67/77 | €42,246 | €47,562 | +€5,316 | +12.6% |
| Profit (loss) for the period | 9904 | €141,448 | €159,391 | +€17,944 | +12.7% |
| Profit (loss) for the period to be appropriated | 9905 | €141,448 | €159,391 | +€17,944 | +12.7% |
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 17 October 2026 via checked.be.