GO4PA 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.
GO4PA consult
Largest movements
- Cash +€45,202
up €45,202 (+202%), from €22,346 to €67,549
mainly Net result for the year (+€36,083) and Tax, wage and social debts (+€13,243)
- Receivables within one year +€3,961
up €3,961 (+40.6%), from €9,760 to €13,721
of which Other amounts receivable: +€3,961
- Profit (loss) carried forward +€36,083
up €36,083 (+178%), from €20,238 to €56,321
- Tax, wage and social debts +€13,243
up €13,243 (+107%), from €12,332 to €25,574
- Trade debts +€1,122
new in 2025: €1,122
- Other debts -€1,000
down €1,000 (-100%), from €1,000 to €0
- Gross operating margin +€21,205
up €21,205 (+80.2%), from €26,439 to €47,644
- Taxes +€4,767
up €4,767 (+89.6%), from €5,319 to €10,086
- Depreciation +€519
up €519 (+115%), from €452 to €971
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 | €37,569 | €87,018 | +€49,448 | +132% |
| Fixed assets | 21/28 | €4,273 | €4,083 | -€189 | -4.4% |
| Tangible fixed assets | 22/27 | €4,273 | €4,083 | -€189 | -4.4% |
| Plant, machinery and equipment | 23 | €4,273 | €4,083 | -€189 | -4.4% |
| Current assets | 29/58 | €33,297 | €82,934 | +€49,638 | +149% |
| Amounts receivable within one year | 40/41 | €9,760 | €13,721 | +€3,961 | +40.6% |
| Trade receivables | 40 | €9,757 | €9,757 | = | 0.0% |
| Other amounts receivable | 41 | €3 | €3,963 | +€3,961 | +152,915% |
| Cash at bank and in hand | 54/58 | €22,346 | €67,549 | +€45,202 | +202% |
| Deferred charges and accrued income | 490/1 | €1,190 | €1,665 | +€475 | +39.9% |
| Total equity and liabilities | 10/49 | €37,569 | €87,018 | +€49,448 | +132% |
| Equity | 10/15 | €24,238 | €60,321 | +€36,083 | +149% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,238 | €56,321 | +€36,083 | +178% |
| Amounts payable | 17/49 | €13,332 | €26,697 | +€13,365 | +100% |
| Amounts payable within one year | 42/48 | €13,332 | €26,697 | +€13,365 | +100% |
| Trade debts | 44 | - | €1,122 | +€1,122 | |
| Suppliers | 440/4 | - | €1,122 | +€1,122 | |
| Taxes, remuneration and social security | 45 | €12,332 | €25,574 | +€13,243 | +107% |
| Taxes | 450/3 | €12,332 | €25,574 | +€13,243 | +107% |
| Other amounts payable | 47/48 | €1,000 | €0 | -€1,000 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €452 | €971 | +€519 | +115% |
| Other operating charges | 640/8 | €117 | €60 | -€57 | -48.7% |
| Gross operating margin | 9900 | €26,439 | €47,644 | +€21,205 | +80.2% |
| Operating profit (loss) | 9901 | €25,870 | €46,613 | +€20,743 | +80.2% |
| Financial income | 75/76B | €10 | €7 | -€3 | -30.3% |
| Recurring financial income | 75 | €10 | €7 | -€3 | -30.3% |
| Financial charges | 65/66B | €323 | €450 | +€127 | +39.5% |
| Recurring financial charges | 65 | €323 | €450 | +€127 | +39.5% |
| Profit (loss) for the period before taxes | 9903 | €25,557 | €46,170 | +€20,613 | +80.7% |
| Income taxes | 67/77 | €5,319 | €10,086 | +€4,767 | +89.6% |
| Profit (loss) for the period | 9904 | €20,238 | €36,083 | +€15,846 | +78.3% |
| Profit (loss) for the period to be appropriated | 9905 | €20,238 | €36,083 | +€15,846 | +78.3% |
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 25 October 2026 via checked.be.