Go4iT Consulting: 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 Consulting
Largest movements
- Current investments +€68,912
new in 2025: €68,912
- Receivables within one year -€12,814
down €12,814 (-96.4%), from €13,287 to €473
of which Trade receivables: -€13,287
- Receivables after one year +€3,394
new in 2025: €3,394
- Cash +€3,153
up €3,153 (+26.5%), from €11,916 to €15,069
mainly Net result for the year (+€48,212) and Receivables within one year (+€12,814)
- Reserves +€47,379
up €47,379 (+345.2%), from €13,725 to €61,104
- Tax, wage and social debts +€10,162
up €10,162 (+149.0%), from €6,821 to €16,983
- Accrued charges and deferred income +€6,936
new in 2025: €6,936
- Trade debts -€1,212
down €1,212 (-55.4%), from €2,188 to €976
- Gross operating margin +€45,575
up €45,575 (+247.5%), from €18,417 to €63,992
- Taxes +€12,636
up €12,636 (+333.9%), from €3,785 to €16,421
- Financial income +€1,560
new in 2025: €1,560
- Financial charges +€700
up €700 (+2981.3%), from €23 to €723
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 | €26,567 | €89,832 | +€63,265 | +238.1% |
| Current assets | 29/58 | €26,567 | €89,832 | +€63,265 | +238.1% |
| Amounts receivable after more than one year | 29 | - | €3,394 | +€3,394 | |
| Other amounts receivable | 291 | - | €3,394 | +€3,394 | |
| Amounts receivable within one year | 40/41 | €13,287 | €473 | -€12,814 | -96.4% |
| Trade receivables | 40 | €13,287 | - | -€13,287 | |
| Other amounts receivable | 41 | - | €473 | +€473 | |
| Current investments | 50/53 | - | €68,912 | +€68,912 | |
| Cash at bank and in hand | 54/58 | €11,916 | €15,069 | +€3,153 | +26.5% |
| Deferred charges and accrued income | 490/1 | €1,363 | €1,983 | +€620 | +45.5% |
| Total equity and liabilities | 10/49 | €26,567 | €89,832 | +€63,265 | +238.1% |
| Equity | 10/15 | €16,725 | €64,104 | +€47,379 | +283.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €13,725 | €61,104 | +€47,379 | +345.2% |
| Distributable reserves | 133 | €13,725 | €61,104 | +€47,379 | +345.2% |
| Amounts payable | 17/49 | €9,841 | €25,728 | +€15,886 | +161.4% |
| Amounts payable within one year | 42/48 | €9,841 | €18,792 | +€8,950 | +90.9% |
| Trade debts | 44 | €2,188 | €976 | -€1,212 | -55.4% |
| Suppliers | 440/4 | €2,188 | €976 | -€1,212 | -55.4% |
| Taxes, remuneration and social security | 45 | €6,821 | €16,983 | +€10,162 | +149.0% |
| Taxes | 450/3 | €6,821 | €16,983 | +€10,162 | +149.0% |
| Other amounts payable | 47/48 | €833 | €833 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €6,936 | +€6,936 | |
| Other operating charges | 640/8 | €50 | €196 | +€146 | +291.1% |
| Gross operating margin | 9900 | €18,417 | €63,992 | +€45,575 | +247.5% |
| Operating profit (loss) | 9901 | €18,367 | €63,796 | +€45,430 | +247.4% |
| Financial income | 75/76B | - | €1,560 | +€1,560 | |
| Recurring financial income | 75 | - | €1,560 | +€1,560 | |
| Financial charges | 65/66B | €23 | €723 | +€700 | +2981.3% |
| Recurring financial charges | 65 | €23 | €723 | +€700 | +2981.3% |
| Profit (loss) for the period before taxes | 9903 | €18,343 | €64,633 | +€46,290 | +252.4% |
| Income taxes | 67/77 | €3,785 | €16,421 | +€12,636 | +333.9% |
| Profit (loss) for the period | 9904 | €14,558 | €48,212 | +€33,653 | +231.2% |
| Profit (loss) for the period to be appropriated | 9905 | €14,558 | €48,212 | +€33,653 | +231.2% |
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 12 October 2026 via checked.be.