Go4it: 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.
Go4it
Largest movements
- Cash +€2,665
up €2,665 (+8.3%), from €32,274 to €34,939
mainly Net result for the year (+€4,365) and Receivables within one year (+€2,345)
- Receivables within one year -€2,345
down €2,345 (-18.9%), from €12,409 to €10,064
of which Trade receivables: -€2,409
- Tangible fixed assets -€1,266
down €1,266 (-52.2%), from €2,425 to €1,159
- Tax, wage and social debts -€5,095
down €5,095 (-32.7%), from €15,580 to €10,485
of which Remuneration and social security: -€2,647
- Profit (loss) carried forward +€4,365
up €4,365 (+26.5%), from €16,492 to €20,857
- Trade debts -€829
down €829 (-21.9%), from €3,789 to €2,960
- Other debts +€684
up €684 (+49.3%), from €1,386 to €2,070
- Gross operating margin -€7,136
down €7,136 (-54.5%), from €13,084 to €5,948
- Financial charges -€303
down €303 (-70.1%), from €433 to €130
- Financial income +€212
new in 2025: €212
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 | €47,108 | €46,263 | -€844 | -1.8% |
| Fixed assets | 21/28 | €2,425 | €1,159 | -€1,266 | -52.2% |
| Tangible fixed assets | 22/27 | €2,425 | €1,159 | -€1,266 | -52.2% |
| Furniture and vehicles | 24 | €2,425 | €1,159 | -€1,266 | -52.2% |
| Current assets | 29/58 | €44,683 | €45,105 | +€422 | +0.9% |
| Amounts receivable within one year | 40/41 | €12,409 | €10,064 | -€2,345 | -18.9% |
| Trade receivables | 40 | €12,409 | €10,000 | -€2,409 | -19.4% |
| Other amounts receivable | 41 | - | €64 | +€64 | |
| Cash at bank and in hand | 54/58 | €32,274 | €34,939 | +€2,665 | +8.3% |
| Deferred charges and accrued income | 490/1 | - | €102 | +€102 | |
| Total equity and liabilities | 10/49 | €47,108 | €46,263 | -€844 | -1.8% |
| Equity | 10/15 | €26,352 | €30,717 | +€4,365 | +16.6% |
| Contributions | 10/11 | €7,700 | €7,700 | = | 0.0% |
| Reserves | 13 | €2,160 | €2,160 | = | 0.0% |
| Distributable reserves | 133 | €2,160 | €2,160 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,492 | €20,857 | +€4,365 | +26.5% |
| Amounts payable | 17/49 | €20,755 | €15,546 | -€5,209 | -25.1% |
| Amounts payable within one year | 42/48 | €20,755 | €15,516 | -€5,239 | -25.2% |
| Trade debts | 44 | €3,789 | €2,960 | -€829 | -21.9% |
| Suppliers | 440/4 | €3,789 | €2,960 | -€829 | -21.9% |
| Taxes, remuneration and social security | 45 | €15,580 | €10,485 | -€5,095 | -32.7% |
| Taxes | 450/3 | €7,234 | €4,786 | -€2,448 | -33.8% |
| Remuneration and social security | 454/9 | €8,346 | €5,699 | -€2,647 | -31.7% |
| Other amounts payable | 47/48 | €1,386 | €2,070 | +€684 | +49.3% |
| Accrued charges and deferred income | 492/3 | - | €30 | +€30 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,266 | €1,266 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €13,084 | €5,948 | -€7,136 | -54.5% |
| Operating profit (loss) | 9901 | €11,431 | €4,282 | -€7,148 | -62.5% |
| Financial income | 75/76B | - | €212 | +€212 | |
| Recurring financial income | 75 | - | €212 | +€212 | |
| Financial charges | 65/66B | €433 | €130 | -€303 | -70.1% |
| Recurring financial charges | 65 | €433 | €130 | -€303 | -70.1% |
| Profit (loss) for the period before taxes | 9903 | €10,998 | €4,365 | -€6,633 | -60.3% |
| Profit (loss) for the period | 9904 | €10,998 | €4,365 | -€6,633 | -60.3% |
| Profit (loss) for the period to be appropriated | 9905 | €10,998 | €4,365 | -€6,633 | -60.3% |
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 18 October 2026 via checked.be.