GO4YOU: 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.
GO4YOU
Largest movements
- Receivables within one year +€185,205
up €185,205 (+322%), from €57,435 to €242,640
of which Other amounts receivable: +€147,728
- Tangible fixed assets +€46,389
up €46,389 (+106%), from €43,692 to €90,082
- Deferred charges and accrued income +€10,979
up €10,979 (+3,489%), from €315 to €11,293
- Cash -€10,199
down €10,199 (-11.6%), from €88,154 to €77,955
mainly Receivables within one year (-€185,205) and Investment in fixed assets (net) (-€72,689)
- Profit (loss) carried forward +€94,990
up €94,990 (+213%), from €44,690 to €139,679
- Trade debts +€82,746
up €82,746 (+1,564%), from €5,289 to €88,036
- Other debts +€52,003
up €52,003 (+71.1%), from €73,162 to €125,165
- Gross operating margin +€138,449
up €138,449 (+153%), from €90,425 to €228,874
- Staff costs -€30,167
no longer reported in 2025 (was €30,167)
- Taxes +€21,491
up €21,491 (+239%), from €8,975 to €30,465
- Depreciation +€11,438
up €11,438 (+77.0%), from €14,861 to €26,299
- Other operating charges +€8,438
up €8,438 (+204%), from €4,128 to €12,566
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 | €198,674 | €431,048 | +€232,374 | +117% |
| Fixed assets | 21/28 | €52,770 | €99,160 | +€46,389 | +87.9% |
| Tangible fixed assets | 22/27 | €43,692 | €90,082 | +€46,389 | +106% |
| Furniture and vehicles | 24 | €43,692 | €90,082 | +€46,389 | +106% |
| Financial fixed assets | 28 | €9,078 | €9,078 | = | 0.0% |
| Current assets | 29/58 | €145,903 | €331,888 | +€185,985 | +127% |
| Amounts receivable within one year | 40/41 | €57,435 | €242,640 | +€185,205 | +322% |
| Trade receivables | 40 | €54,882 | €92,359 | +€37,477 | +68.3% |
| Other amounts receivable | 41 | €2,553 | €150,281 | +€147,728 | +5,787% |
| Cash at bank and in hand | 54/58 | €88,154 | €77,955 | -€10,199 | -11.6% |
| Deferred charges and accrued income | 490/1 | €315 | €11,293 | +€10,979 | +3,489% |
| Total equity and liabilities | 10/49 | €198,674 | €431,048 | +€232,374 | +117% |
| Equity | 10/15 | €46,690 | €141,679 | +€94,990 | +203% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,690 | €139,679 | +€94,990 | +213% |
| Amounts payable | 17/49 | €151,984 | €289,368 | +€137,384 | +90.4% |
| Amounts payable within one year | 42/48 | €151,984 | €289,368 | +€137,384 | +90.4% |
| Trade debts | 44 | €5,289 | €88,036 | +€82,746 | +1,564% |
| Suppliers | 440/4 | €5,289 | €88,036 | +€82,746 | +1,564% |
| Taxes, remuneration and social security | 45 | €73,533 | €76,167 | +€2,634 | +3.6% |
| Taxes | 450/3 | €70,756 | €76,167 | +€5,411 | +7.6% |
| Remuneration and social security | 454/9 | €2,777 | - | -€2,777 | |
| Other amounts payable | 47/48 | €73,162 | €125,165 | +€52,003 | +71.1% |
| Non-recurring operating income | 76A | - | €2,801 | +€2,801 | |
| Remuneration, social security and pensions | 62 | €30,167 | - | -€30,167 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,861 | €26,299 | +€11,438 | +77.0% |
| Other operating charges | 640/8 | €4,128 | €12,566 | +€8,438 | +204% |
| Non-recurring operating charges | 66A | €7,747 | €13,239 | +€5,492 | +70.9% |
| Gross operating margin | 9900 | €90,425 | €228,874 | +€138,449 | +153% |
| Operating profit (loss) | 9901 | €33,522 | €176,769 | +€143,247 | +427% |
| Financial charges | 65/66B | €572 | €1,314 | +€742 | +130% |
| Recurring financial charges | 65 | €572 | €1,314 | +€742 | +130% |
| Profit (loss) for the period before taxes | 9903 | €32,950 | €175,455 | +€142,506 | +432% |
| Income taxes | 67/77 | €8,975 | €30,465 | +€21,491 | +239% |
| Profit (loss) for the period | 9904 | €23,975 | €144,990 | +€121,015 | +505% |
| Profit (loss) for the period to be appropriated | 9905 | €23,975 | €144,990 | +€121,015 | +505% |
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 16 October 2026 via checked.be.