GOFISC: 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.
GOFISC
Largest movements
- Cash +€17,772
up €17,772 (+174.4%), from €10,191 to €27,964
mainly Net result for the year (+€8,898) and Receivables within one year (+€6,583)
- Receivables within one year -€6,583
down €6,583 (-63.3%), from €10,395 to €3,812
of which Trade receivables: -€6,583
- Reserves +€8,000
new in 2025: €8,000
- Tax, wage and social debts +€2,123
up €2,123 (+211.0%), from €1,006 to €3,129
- Profit (loss) carried forward +€898
up €898 (+6.7%), from €13,380 to €14,278
- Gross operating margin +€10,791
up €10,791 (+337.5%), from €3,197 to €13,988
- Taxes +€4,559
new in 2025: €4,559
- Financial income -€929
no longer reported in 2025 (was €929)
- Financial charges -€183
down €183 (-58.2%), from €314 to €131
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 | €20,586 | €31,776 | +€11,190 | +54.4% |
| Current assets | 29/58 | €20,586 | €31,776 | +€11,190 | +54.4% |
| Amounts receivable within one year | 40/41 | €10,395 | €3,812 | -€6,583 | -63.3% |
| Trade receivables | 40 | €10,358 | €3,775 | -€6,583 | -63.6% |
| Other amounts receivable | 41 | €37 | €37 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €10,191 | €27,964 | +€17,772 | +174.4% |
| Total equity and liabilities | 10/49 | €20,586 | €31,776 | +€11,190 | +54.4% |
| Equity | 10/15 | €19,580 | €28,478 | +€8,898 | +45.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Outside capital | 11 | - | €6,200 | +€6,200 | |
| Other | 1109/19 | - | €6,200 | +€6,200 | |
| Reserves | 13 | - | €8,000 | +€8,000 | |
| Distributable reserves | 133 | - | €8,000 | +€8,000 | |
| Profit (loss) carried forward | 14 | €13,380 | €14,278 | +€898 | +6.7% |
| Amounts payable | 17/49 | €1,006 | €3,298 | +€2,291 | +227.7% |
| Amounts payable within one year | 42/48 | €1,006 | €3,298 | +€2,291 | +227.7% |
| Trade debts | 44 | - | €168 | +€168 | |
| Suppliers | 440/4 | - | €168 | +€168 | |
| Taxes, remuneration and social security | 45 | €1,006 | €3,129 | +€2,123 | +211.0% |
| Taxes | 450/3 | €1,006 | €3,129 | +€2,123 | +211.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €3,197 | €13,988 | +€10,791 | +337.5% |
| Operating profit (loss) | 9901 | €2,810 | €13,588 | +€10,778 | +383.6% |
| Financial income | 75/76B | €929 | - | -€929 | |
| Recurring financial income | 75 | €929 | - | -€929 | |
| Financial charges | 65/66B | €314 | €131 | -€183 | -58.2% |
| Recurring financial charges | 65 | €314 | €131 | -€183 | -58.2% |
| Profit (loss) for the period before taxes | 9903 | €3,425 | €13,457 | +€10,032 | +292.9% |
| Income taxes | 67/77 | - | €4,559 | +€4,559 | |
| Profit (loss) for the period | 9904 | €3,425 | €8,898 | +€5,474 | +159.8% |
| Profit (loss) for the period to be appropriated | 9905 | €3,425 | €8,898 | +€5,474 | +159.8% |
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 30 September 2026 via checked.be.