GoAct: 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.
GoAct
Largest movements
- Cash -€22,276
down €22,276 (-87.6%), from €25,438 to €3,161
mainly Receivables within one year (-€15,125) and Tax, wage and social debts (-€11,827)
- Receivables within one year +€15,125
up €15,125 (+60.4%), from €25,060 to €40,185
of which Other amounts receivable: +€10,678
- Tax, wage and social debts -€11,827
down €11,827 (-62.2%), from €19,016 to €7,189
- Reserves +€3,804
up €3,804 (+5.3%), from €71,513 to €75,317
- Trade debts +€1,188
up €1,188 (+62.7%), from €1,894 to €3,081
- Gross operating margin +€2,893
up €2,893 (+156.9%), from €1,843 to €4,737
- Financial income -€1,484
down €1,484 (-40.7%), from €3,646 to €2,162
- Other operating charges +€400
new in 2025: €400
- Taxes +€315
up €315 (+18.6%), from €1,696 to €2,011
- Financial charges +€89
up €89 (+143.9%), from €62 to €151
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 | €112,922 | €106,087 | -€6,836 | -6.1% |
| Formation expenses | 20 | €338 | €193 | -€145 | -42.9% |
| Fixed assets | 21/28 | €1,532 | €1,145 | -€387 | -25.3% |
| Tangible fixed assets | 22/27 | €1,532 | €1,145 | -€387 | -25.3% |
| Furniture and vehicles | 24 | €1,532 | €1,145 | -€387 | -25.3% |
| Current assets | 29/58 | €111,053 | €104,749 | -€6,304 | -5.7% |
| Amounts receivable within one year | 40/41 | €25,060 | €40,185 | +€15,125 | +60.4% |
| Trade receivables | 40 | - | €4,447 | +€4,447 | |
| Other amounts receivable | 41 | €25,060 | €35,738 | +€10,678 | +42.6% |
| Current investments | 50/53 | €60,000 | €60,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €25,438 | €3,161 | -€22,276 | -87.6% |
| Deferred charges and accrued income | 490/1 | €556 | €1,403 | +€848 | +152.6% |
| Total equity and liabilities | 10/49 | €112,922 | €106,087 | -€6,836 | -6.1% |
| Equity | 10/15 | €91,513 | €95,317 | +€3,804 | +4.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €71,513 | €75,317 | +€3,804 | +5.3% |
| Distributable reserves | 133 | €71,513 | €75,317 | +€3,804 | +5.3% |
| Amounts payable | 17/49 | €21,409 | €10,770 | -€10,639 | -49.7% |
| Amounts payable within one year | 42/48 | €20,909 | €10,270 | -€10,639 | -50.9% |
| Trade debts | 44 | €1,894 | €3,081 | +€1,188 | +62.7% |
| Suppliers | 440/4 | €1,894 | €3,081 | +€1,188 | +62.7% |
| Taxes, remuneration and social security | 45 | €19,016 | €7,189 | -€11,827 | -62.2% |
| Taxes | 450/3 | €19,016 | €7,189 | -€11,827 | -62.2% |
| Accrued charges and deferred income | 492/3 | €500 | €500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €532 | €532 | = | 0.0% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €1,843 | €4,737 | +€2,893 | +156.9% |
| Operating profit (loss) | 9901 | €1,312 | €3,805 | +€2,493 | +190.1% |
| Financial income | 75/76B | €3,646 | €2,162 | -€1,484 | -40.7% |
| Recurring financial income | 75 | €3,646 | €2,162 | -€1,484 | -40.7% |
| Financial charges | 65/66B | €62 | €151 | +€89 | +143.9% |
| Recurring financial charges | 65 | €62 | €151 | +€89 | +143.9% |
| Profit (loss) for the period before taxes | 9903 | €4,895 | €5,815 | +€920 | +18.8% |
| Income taxes | 67/77 | €1,696 | €2,011 | +€315 | +18.6% |
| Profit (loss) for the period | 9904 | €3,199 | €3,804 | +€605 | +18.9% |
| Profit (loss) for the period to be appropriated | 9905 | €3,199 | €3,804 | +€605 | +18.9% |
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 7 October 2026 via checked.be.