Go4iT: 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.
Go4iT
Largest movements
- Cash -€8,192
down €8,192 (-90.3%), from €9,074 to €882
mainly Net result for the year (-€7,708) and Receivables within one year (-€3,288)
- Receivables within one year +€3,288
up €3,288 (+25.0%), from €13,154 to €16,442
of which Trade receivables: +€3,198
- Tangible fixed assets -€1,721
down €1,721 (-41.2%), from €4,176 to €2,455
- Profit (loss) carried forward -€7,708
down €7,708 (-62.5%), from -€12,335 to -€20,043
- Tax, wage and social debts +€3,063
up €3,063 (+29.4%), from €10,407 to €13,469
of which Remuneration and social security: +€3,500
- Advances received -€1,258
no longer reported in 2025 (was €1,258)
- Other debts -€844
down €844 (-2.1%), from €39,453 to €38,610
- Gross operating margin -€9,563
down €9,563, from €8,508 to -€1,055
- Taxes -€2,614
down €2,614 (-47.4%), from €5,511 to €2,897
- Other operating charges -€335
down €335 (-35.2%), from €952 to €617
- Depreciation +€267
up €267 (+18.4%), from €1,454 to €1,721
- Financial charges +€125
up €125 (+9.6%), from €1,307 to €1,432
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 | €81,404 | €74,779 | -€6,625 | -8.1% |
| Fixed assets | 21/28 | €59,176 | €57,455 | -€1,721 | -2.9% |
| Tangible fixed assets | 22/27 | €4,176 | €2,455 | -€1,721 | -41.2% |
| Furniture and vehicles | 24 | €4,176 | €2,455 | -€1,721 | -41.2% |
| Financial fixed assets | 28 | €55,000 | €55,000 | = | 0.0% |
| Current assets | 29/58 | €22,229 | €17,324 | -€4,904 | -22.1% |
| Amounts receivable within one year | 40/41 | €13,154 | €16,442 | +€3,288 | +25.0% |
| Trade receivables | 40 | €13,154 | €16,352 | +€3,198 | +24.3% |
| Other amounts receivable | 41 | - | €90 | +€90 | |
| Cash at bank and in hand | 54/58 | €9,074 | €882 | -€8,192 | -90.3% |
| Total equity and liabilities | 10/49 | €81,404 | €74,779 | -€6,625 | -8.1% |
| Equity | 10/15 | €12,206 | €4,498 | -€7,708 | -63.1% |
| Contributions | 10/11 | €22,310 | €22,310 | = | 0.0% |
| Reserves | 13 | €2,231 | €2,231 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,231 | €2,231 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,231 | €2,231 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,335 | -€20,043 | -€7,708 | -62.5% |
| Amounts payable | 17/49 | €69,198 | €70,281 | +€1,082 | +1.6% |
| Amounts payable within one year | 42/48 | €58,974 | €59,758 | +€784 | +1.3% |
| Trade debts | 44 | €7,856 | €7,679 | -€177 | -2.3% |
| Suppliers | 440/4 | €7,856 | €7,679 | -€177 | -2.3% |
| Advances received on contracts in progress | 46 | €1,258 | - | -€1,258 | |
| Taxes, remuneration and social security | 45 | €10,407 | €13,469 | +€3,063 | +29.4% |
| Taxes | 450/3 | €10,407 | €9,969 | -€437 | -4.2% |
| Remuneration and social security | 454/9 | - | €3,500 | +€3,500 | |
| Other amounts payable | 47/48 | €39,453 | €38,610 | -€844 | -2.1% |
| Accrued charges and deferred income | 492/3 | €10,224 | €10,522 | +€298 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,454 | €1,721 | +€267 | +18.4% |
| Other operating charges | 640/8 | €952 | €617 | -€335 | -35.2% |
| Gross operating margin | 9900 | €8,508 | -€1,055 | -€9,563 | |
| Operating profit (loss) | 9901 | €6,102 | -€3,393 | -€9,495 | |
| Financial income | 75/76B | €5 | €14 | +€9 | +201.7% |
| Recurring financial income | 75 | €5 | €14 | +€9 | +201.7% |
| Financial charges | 65/66B | €1,307 | €1,432 | +€125 | +9.6% |
| Recurring financial charges | 65 | €1,307 | €1,432 | +€125 | +9.6% |
| Profit (loss) for the period before taxes | 9903 | €4,800 | -€4,811 | -€9,611 | |
| Income taxes | 67/77 | €5,511 | €2,897 | -€2,614 | -47.4% |
| Profit (loss) for the period | 9904 | -€711 | -€7,708 | -€6,996 | -983.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€711 | -€7,708 | -€6,996 | -983.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.