GOET'MOOVE: what changed
GOET'MOOVE
Largest movements
- Cash +€9,661
up €9,661 (+13.9%), from €69,572 to €79,233
mainly Other debts (+€21,296) and Net result for the year (+€16,441)
- Deferred charges and accrued income +€9,620
up €9,620 (+330%), from €2,914 to €12,534
- Other debts +€21,296
up €21,296 (+755%), from €2,820 to €24,116
- Profit (loss) carried forward -€3,559
down €3,559 (-5.1%), from €70,447 to €66,888
- Gross operating margin -€7,361
down €7,361 (-23.9%), from €30,784 to €23,423
- Taxes -€1,231
down €1,231 (-20.5%), from €6,010 to €4,779
- Depreciation +€774
up €774 (+499%), from €155 to €929
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €77,787 | €95,943 | +€18,156 | +23.3% |
| Fixed assets | 21/28 | €4,114 | €3,186 | -€928 | -22.6% |
| Tangible fixed assets | 22/27 | €4,114 | €3,186 | -€928 | -22.6% |
| Furniture and vehicles | 24 | €130 | - | -€130 | |
| Other tangible fixed assets | 26 | €3,984 | €3,186 | -€798 | -20.0% |
| Current assets | 29/58 | €73,673 | €92,757 | +€19,084 | +25.9% |
| Amounts receivable within one year | 40/41 | €1,187 | €990 | -€197 | -16.6% |
| Trade receivables | 40 | €197 | - | -€197 | |
| Other amounts receivable | 41 | €990 | €990 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €69,572 | €79,233 | +€9,661 | +13.9% |
| Deferred charges and accrued income | 490/1 | €2,914 | €12,534 | +€9,620 | +330% |
| Total equity and liabilities | 10/49 | €77,787 | €95,943 | +€18,156 | +23.3% |
| Equity | 10/15 | €73,447 | €69,888 | -€3,559 | -4.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €70,447 | €66,888 | -€3,559 | -5.1% |
| Amounts payable | 17/49 | €4,340 | €26,055 | +€21,715 | +500% |
| Amounts payable within one year | 42/48 | €4,266 | €26,055 | +€21,789 | +511% |
| Trade debts | 44 | €1,446 | €1,910 | +€464 | +32.1% |
| Suppliers | 440/4 | €1,446 | €1,910 | +€464 | +32.1% |
| Taxes, remuneration and social security | 45 | - | €29 | +€29 | |
| Taxes | 450/3 | - | €29 | +€29 | |
| Other amounts payable | 47/48 | €2,820 | €24,116 | +€21,296 | +755% |
| Accrued charges and deferred income | 492/3 | €74 | - | -€74 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €155 | €929 | +€774 | +499% |
| Other operating charges | 640/8 | €675 | €696 | +€21 | +3.1% |
| Gross operating margin | 9900 | €30,784 | €23,423 | -€7,361 | -23.9% |
| Operating profit (loss) | 9901 | €29,954 | €21,798 | -€8,156 | -27.2% |
| Financial charges | 65/66B | €581 | €578 | -€3 | -0.5% |
| Recurring financial charges | 65 | €581 | €578 | -€3 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | €29,373 | €21,220 | -€8,153 | -27.8% |
| Income taxes | 67/77 | €6,010 | €4,779 | -€1,231 | -20.5% |
| Profit (loss) for the period | 9904 | €23,363 | €16,441 | -€6,922 | -29.6% |
| Profit (loss) for the period to be appropriated | 9905 | €23,363 | €16,441 | -€6,922 | -29.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.