Go4U: 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.
Go4U
Largest movements
- Stocks and contracts -€4,607
down €4,607 (-12.7%), from €36,253 to €31,646
- Cash +€1,282
up €1,282 (+35.3%), from €3,632 to €4,914
mainly Stocks and contracts (+€4,607) and Net result for the year (+€2,784)
- Receivables within one year -€874
down €874 (-35.7%), from €2,449 to €1,575
of which Other amounts receivable: -€889
- Deferred charges and accrued income +€568
up €568 (+25.6%), from €2,220 to €2,788
- Other debts -€5,857
down €5,857 (-18.1%), from €32,382 to €26,525
- Profit (loss) carried forward +€1,925
up €1,925 (+47.9%), from €4,018 to €5,943
- Financial charges -€457
down €457 (-21.1%), from €2,165 to €1,708
- Depreciation -€351
down €351 (-88.8%), from €396 to €45
- Other operating charges -€242
down €242 (-28.4%), from €854 to €612
- Gross operating margin -€242
down €242 (-3.6%), from €6,741 to €6,499
- Taxes +€194
up €194 (+16.7%), from €1,157 to €1,350
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 | €44,733 | €41,058 | -€3,675 | -8.2% |
| Fixed assets | 21/28 | €179 | €134 | -€45 | -24.9% |
| Tangible fixed assets | 22/27 | €45 | - | -€45 | |
| Furniture and vehicles | 24 | €45 | - | -€45 | |
| Financial fixed assets | 28 | €134 | €134 | = | 0.0% |
| Current assets | 29/58 | €44,554 | €40,924 | -€3,631 | -8.1% |
| Stocks and contracts in progress | 3 | €36,253 | €31,646 | -€4,607 | -12.7% |
| Stocks | 30/36 | €36,253 | €31,646 | -€4,607 | -12.7% |
| Amounts receivable within one year | 40/41 | €2,449 | €1,575 | -€874 | -35.7% |
| Trade receivables | 40 | €526 | €541 | +€15 | +2.8% |
| Other amounts receivable | 41 | €1,923 | €1,034 | -€889 | -46.2% |
| Cash at bank and in hand | 54/58 | €3,632 | €4,914 | +€1,282 | +35.3% |
| Deferred charges and accrued income | 490/1 | €2,220 | €2,788 | +€568 | +25.6% |
| Total equity and liabilities | 10/49 | €44,733 | €41,058 | -€3,675 | -8.2% |
| Equity | 10/15 | €10,476 | €12,401 | +€1,925 | +18.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €258 | €258 | = | 0.0% |
| Non-distributable reserves | 130/1 | €258 | €258 | = | 0.0% |
| Reserves not available under the articles | 1311 | €258 | €258 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,018 | €5,943 | +€1,925 | +47.9% |
| Amounts payable | 17/49 | €34,257 | €28,657 | -€5,600 | -16.3% |
| Amounts payable within one year | 42/48 | €34,233 | €28,657 | -€5,576 | -16.3% |
| Trade debts | 44 | €694 | €782 | +€87 | +12.6% |
| Suppliers | 440/4 | €694 | €782 | +€87 | +12.6% |
| Taxes, remuneration and social security | 45 | €1,157 | €1,350 | +€194 | +16.7% |
| Taxes | 450/3 | €1,157 | €1,350 | +€194 | +16.7% |
| Other amounts payable | 47/48 | €32,382 | €26,525 | -€5,857 | -18.1% |
| Accrued charges and deferred income | 492/3 | €24 | - | -€24 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €396 | €45 | -€351 | -88.8% |
| Other operating charges | 640/8 | €854 | €612 | -€242 | -28.4% |
| Gross operating margin | 9900 | €6,741 | €6,499 | -€242 | -3.6% |
| Operating profit (loss) | 9901 | €5,491 | €5,842 | +€352 | +6.4% |
| Financial income | 75/76B | €0 | €0 | -€0 | -51.2% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -51.2% |
| Financial charges | 65/66B | €2,165 | €1,708 | -€457 | -21.1% |
| Recurring financial charges | 65 | €2,165 | €1,708 | -€457 | -21.1% |
| Profit (loss) for the period before taxes | 9903 | €3,326 | €4,134 | +€808 | +24.3% |
| Income taxes | 67/77 | €1,157 | €1,350 | +€194 | +16.7% |
| Profit (loss) for the period | 9904 | €2,169 | €2,784 | +€615 | +28.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,169 | €2,784 | +€615 | +28.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.