GOFORPEOPLE: what changed
Two financial 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.
GOFORPEOPLE
Largest movements
- Cash +€17,623
up €17,623 (+224%), from €7,867 to €25,490
- Receivables within one year -€16,086
down €16,086 (-43.5%), from €36,972 to €20,886
of which Trade receivables: -€19,661
- Other debts +€9,601
up €9,601 (+175%), from €5,499 to €15,100
- Trade debts -€8,374
down €8,374 (-45.4%), from €18,456 to €10,082
- Contributions -€6,200
no longer reported in 2025 (was €6,200)
- Reserves +€6,200
up €6,200 (+333%), from €1,860 to €8,060
of which Distributable reserves: +€8,060
- Profit (loss) carried forward +€3,209
up €3,209 (+30.8%), from €10,414 to €13,623
- Gross operating margin -€7,483
down €7,483 (-78.7%), from €9,507 to €2,023
- Financial charges -€1,196
down €1,196 (-90.8%), from €1,317 to €121
- Taxes +€424
up €424 (+363%), from €117 to €541
From the 2023 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.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,820 | €48,787 | +€1,968 | +4.2% |
| Fixed assets | 21/28 | €1,898 | €2,367 | +€469 | +24.7% |
| Tangible fixed assets | 22/27 | €1,898 | €2,367 | +€469 | +24.7% |
| Furniture and vehicles | 24 | €1,898 | €2,367 | +€469 | +24.7% |
| Current assets | 29/58 | €44,922 | €46,421 | +€1,499 | +3.3% |
| Amounts receivable within one year | 40/41 | €36,972 | €20,886 | -€16,086 | -43.5% |
| Trade receivables | 40 | €33,097 | €13,436 | -€19,661 | -59.4% |
| Other amounts receivable | 41 | €3,876 | €7,451 | +€3,575 | +92.3% |
| Cash at bank and in hand | 54/58 | €7,867 | €25,490 | +€17,623 | +224% |
| Deferred charges and accrued income | 490/1 | €83 | €44 | -€38 | -46.5% |
| Total equity and liabilities | 10/49 | €46,820 | €48,787 | +€1,968 | +4.2% |
| Equity | 10/15 | €18,474 | €21,683 | +€3,209 | +17.4% |
| Contributions | 10/11 | €6,200 | - | -€6,200 | |
| Contributions outside capital | 11 | €6,200 | - | -€6,200 | |
| Other | 1109/19 | €6,200 | - | -€6,200 | |
| Reserves | 13 | €1,860 | €8,060 | +€6,200 | +333% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | - | €8,060 | +€8,060 | |
| Profit (loss) carried forward | 14 | €10,414 | €13,623 | +€3,209 | +30.8% |
| Amounts payable | 17/49 | €28,346 | €27,104 | -€1,242 | -4.4% |
| Amounts payable within one year | 42/48 | €28,346 | €27,104 | -€1,242 | -4.4% |
| Trade debts | 44 | €18,456 | €10,082 | -€8,374 | -45.4% |
| Suppliers | 440/4 | €18,456 | €10,082 | -€8,374 | -45.4% |
| Taxes, remuneration and social security | 45 | €4,391 | €1,922 | -€2,469 | -56.2% |
| Taxes | 450/3 | €4,391 | €1,922 | -€2,469 | -56.2% |
| Other amounts payable | 47/48 | €5,499 | €15,100 | +€9,601 | +175% |
| Non-recurring operating income | 76A | €480 | - | -€480 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €508 | €482 | -€27 | -5.2% |
| Other operating charges | 640/8 | €348 | €387 | +€40 | +11.5% |
| Gross operating margin | 9900 | €9,507 | €2,023 | -€7,483 | -78.7% |
| Operating profit (loss) | 9901 | €8,651 | €1,154 | -€7,497 | -86.7% |
| Financial charges | 65/66B | €1,317 | €121 | -€1,196 | -90.8% |
| Recurring financial charges | 65 | €1,317 | €121 | -€1,196 | -90.8% |
| Profit (loss) for the period before taxes | 9903 | €7,334 | €1,033 | -€6,301 | -85.9% |
| Income taxes | 67/77 | €117 | €541 | +€424 | +363% |
| Profit (loss) for the period | 9904 | €7,217 | €492 | -€6,725 | -93.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,217 | €492 | -€6,725 | -93.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2023 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.