Goff-IT: 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.
Goff-IT
Largest movements
- Tangible fixed assets +€11,504
up €11,504 (+397.9%), from €2,891 to €14,395
of which Furniture and vehicles: +€7,345
- Cash +€2,729
up €2,729 (+4.3%), from €63,349 to €66,078
mainly Net result for the year (+€21,527) and Depreciation (+€2,214)
- Profit (loss) carried forward +€21,527
up €21,527 (+43.1%), from €49,989 to €71,516
- Other debts -€3,700
down €3,700 (-41.9%), from €8,822 to €5,122
- Tax, wage and social debts -€3,495
down €3,495 (-14.9%), from €23,493 to €19,997
of which Remuneration and social security: -€2,560
- Gross operating margin -€12,312
down €12,312 (-27.6%), from €44,628 to €32,316
- Taxes -€1,985
down €1,985 (-22.5%), from €8,804 to €6,819
- Other operating charges -€812
down €812 (-48.7%), from €1,666 to €855
- Depreciation +€646
up €646 (+41.2%), from €1,568 to €2,214
- Financial charges -€471
down €471 (-29.4%), from €1,601 to €1,130
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 | €87,056 | €102,113 | +€15,057 | +17.3% |
| Fixed assets | 21/28 | €2,891 | €14,395 | +€11,504 | +397.9% |
| Tangible fixed assets | 22/27 | €2,891 | €14,395 | +€11,504 | +397.9% |
| Plant, machinery and equipment | 23 | - | €4,159 | +€4,159 | |
| Furniture and vehicles | 24 | €2,891 | €10,236 | +€7,345 | +254.1% |
| Current assets | 29/58 | €84,165 | €87,718 | +€3,553 | +4.2% |
| Amounts receivable within one year | 40/41 | €20,223 | €20,292 | +€70 | +0.3% |
| Trade receivables | 40 | €20,223 | €20,292 | +€70 | +0.3% |
| Cash at bank and in hand | 54/58 | €63,349 | €66,078 | +€2,729 | +4.3% |
| Deferred charges and accrued income | 490/1 | €593 | €1,347 | +€754 | +127.1% |
| Total equity and liabilities | 10/49 | €87,056 | €102,113 | +€15,057 | +17.3% |
| Equity | 10/15 | €52,989 | €74,516 | +€21,527 | +40.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,989 | €71,516 | +€21,527 | +43.1% |
| Amounts payable | 17/49 | €34,068 | €27,597 | -€6,471 | -19.0% |
| Amounts payable within one year | 42/48 | €34,068 | €27,597 | -€6,471 | -19.0% |
| Trade debts | 44 | €1,753 | €2,477 | +€725 | +41.3% |
| Suppliers | 440/4 | €1,753 | €2,477 | +€725 | +41.3% |
| Taxes, remuneration and social security | 45 | €23,493 | €19,997 | -€3,495 | -14.9% |
| Taxes | 450/3 | €20,933 | €19,997 | -€935 | -4.5% |
| Remuneration and social security | 454/9 | €2,560 | €0 | -€2,560 | -100.0% |
| Other amounts payable | 47/48 | €8,822 | €5,122 | -€3,700 | -41.9% |
| Non-recurring operating income | 76A | €1,262 | €0 | -€1,262 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,568 | €2,214 | +€646 | +41.2% |
| Other operating charges | 640/8 | €1,666 | €855 | -€812 | -48.7% |
| Gross operating margin | 9900 | €44,628 | €32,316 | -€12,312 | -27.6% |
| Operating profit (loss) | 9901 | €41,394 | €29,247 | -€12,146 | -29.3% |
| Financial income | 75/76B | €64 | €229 | +€165 | +259.8% |
| Recurring financial income | 75 | €64 | €229 | +€165 | +259.8% |
| Financial charges | 65/66B | €1,601 | €1,130 | -€471 | -29.4% |
| Recurring financial charges | 65 | €1,601 | €1,130 | -€471 | -29.4% |
| Profit (loss) for the period before taxes | 9903 | €39,857 | €28,347 | -€11,510 | -28.9% |
| Income taxes | 67/77 | €8,804 | €6,819 | -€1,985 | -22.5% |
| Profit (loss) for the period | 9904 | €31,052 | €21,527 | -€9,525 | -30.7% |
| Profit (loss) for the period to be appropriated | 9905 | €31,052 | €21,527 | -€9,525 | -30.7% |
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 5 October 2026 via checked.be.