GOBEST: 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.
GOBEST
Largest movements
- Cash +€6,194
up €6,194 (+431.1%), from €1,437 to €7,630
mainly Depreciation (+€4,812) and Receivables within one year (+€2,690)
- Tangible fixed assets -€4,812
down €4,812 (-38.9%), from €12,378 to €7,566
of which Other tangible fixed assets: -€4,282
- Receivables within one year -€2,690
down €2,690 (-93.5%), from €2,879 to €188
of which Trade receivables: -€2,879
- Stocks and contracts -€2,084
down €2,084 (-62.1%), from €3,353 to €1,269
- Debts after one year -€4,755
down €4,755 (-65.1%), from €7,306 to €2,551
- Trade debts -€2,084
down €2,084 (-23.9%), from €8,738 to €6,654
- Tax, wage and social debts +€1,610
up €1,610 (+226.4%), from €711 to €2,321
of which Remuneration and social security: +€2,321
- Other debts +€1,349
new in 2025: €1,349
- Gross operating margin -€12,303
down €12,303 (-36.7%), from €33,480 to €21,176
- Other operating charges -€6,001
down €6,001 (-87.7%), from €6,841 to €840
- Staff costs -€5,587
down €5,587 (-30.6%), from €18,249 to €12,662
- Financial charges +€1,052
up €1,052 (+79.6%), from €1,322 to €2,375
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 | €50,122 | €46,730 | -€3,392 | -6.8% |
| Fixed assets | 21/28 | €16,544 | €11,732 | -€4,812 | -29.1% |
| Tangible fixed assets | 22/27 | €12,378 | €7,566 | -€4,812 | -38.9% |
| Plant, machinery and equipment | 23 | €795 | €265 | -€530 | -66.7% |
| Other tangible fixed assets | 26 | €11,583 | €7,301 | -€4,282 | -37.0% |
| Financial fixed assets | 28 | €4,166 | €4,166 | = | 0.0% |
| Current assets | 29/58 | €33,579 | €34,998 | +€1,420 | +4.2% |
| Amounts receivable after more than one year | 29 | €25,910 | €25,910 | = | 0.0% |
| Other amounts receivable | 291 | €25,910 | €25,910 | = | 0.0% |
| Stocks and contracts in progress | 3 | €3,353 | €1,269 | -€2,084 | -62.1% |
| Stocks | 30/36 | €3,353 | €1,269 | -€2,084 | -62.1% |
| Amounts receivable within one year | 40/41 | €2,879 | €188 | -€2,690 | -93.5% |
| Trade receivables | 40 | €2,879 | - | -€2,879 | |
| Other amounts receivable | 41 | - | €188 | +€188 | |
| Cash at bank and in hand | 54/58 | €1,437 | €7,630 | +€6,194 | +431.1% |
| Total equity and liabilities | 10/49 | €50,122 | €46,730 | -€3,392 | -6.8% |
| Equity | 10/15 | €33,366 | €33,855 | +€489 | +1.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,906 | €13,395 | +€489 | +3.8% |
| Amounts payable | 17/49 | €16,756 | €12,875 | -€3,881 | -23.2% |
| Amounts payable after more than one year | 17 | €7,306 | €2,551 | -€4,755 | -65.1% |
| Financial debts | 170/4 | €7,306 | €2,551 | -€4,755 | -65.1% |
| Amounts payable within one year | 42/48 | €9,450 | €10,324 | +€875 | +9.3% |
| Trade debts | 44 | €8,738 | €6,654 | -€2,084 | -23.9% |
| Suppliers | 440/4 | €8,738 | €6,654 | -€2,084 | -23.9% |
| Taxes, remuneration and social security | 45 | €711 | €2,321 | +€1,610 | +226.4% |
| Taxes | 450/3 | €711 | - | -€711 | |
| Remuneration and social security | 454/9 | - | €2,321 | +€2,321 | |
| Other amounts payable | 47/48 | - | €1,349 | +€1,349 | |
| Non-recurring operating income | 76A | - | €217 | +€217 | |
| Remuneration, social security and pensions | 62 | €18,249 | €12,662 | -€5,587 | -30.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,812 | €4,812 | = | 0.0% |
| Other operating charges | 640/8 | €6,841 | €840 | -€6,001 | -87.7% |
| Gross operating margin | 9900 | €33,480 | €21,176 | -€12,303 | -36.7% |
| Operating profit (loss) | 9901 | €3,578 | €2,863 | -€715 | -20.0% |
| Financial charges | 65/66B | €1,322 | €2,375 | +€1,052 | +79.6% |
| Recurring financial charges | 65 | €1,322 | €2,375 | +€1,052 | +79.6% |
| Profit (loss) for the period before taxes | 9903 | €2,256 | €489 | -€1,768 | -78.3% |
| Profit (loss) for the period | 9904 | €2,256 | €489 | -€1,768 | -78.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,256 | €489 | -€1,768 | -78.3% |
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 2 October 2026 via checked.be.