GoGet: what changed
What changed
GoGet
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€77,160
2024 · €87,894-€10,735
Equity
€231,929
2024 · €250,718-€18,790
Cash
€115,034
2024 · €157,716-€42,682
Balance sheet total
€491,630
2024 · €525,061-€33,431
Largest movements
Assets
- Cash -€42,682
down €42,682 (-27.1%), from €157,716 to €115,034
mainly Contributions, distributions and other (-€95,949) and Investment in fixed assets (net) (-€20,151)
Equity and liabilities
- Reserves -€18,790
down €18,790 (-7.5%), from €250,518 to €231,729
- Debts after one year -€13,407
down €13,407 (-8.9%), from €150,217 to €136,810
Income statement
- Gross operating margin -€12,102
down €12,102 (-9.3%), from €129,784 to €117,682
- Taxes -€2,648
down €2,648 (-10.9%), from €24,231 to €21,583
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.
Result 2024
€87,894
Gross operating margin
-€12,102
Depreciation
-€786
Other operating charges
-€482
Financial income
-€261
Financial charges
+€249
Taxes
+€2,648
Result 2025
€77,160
raises the resultlowers the result
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.
From operations
+€86,526
Investment
-€20,151
Financing
-€109,057
Cash 2024
€157,716
From operations (derived)
+€86,526
Net result for the year
+€77,160
Depreciation
+€15,757
Receivables within one year
-€4,400
Deferred charges and accrued income
-€456
Trade debts
+€3,004
Tax, wage and social debts
-€988
Other debts
-€3,549
Investment (derived)
-€20,151
Investment in fixed assets (net)
-€20,151
Financing
-€109,057
Debts after one year
-€13,407
Current portion of long-term debt
+€299
Contributions, distributions and other
-€95,949
Cash 2025
€115,034
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €525,061 | €491,630 | -€33,431 | -6.4% |
| Fixed assets | 21/28 | €213,520 | €217,915 | +€4,394 | +2.1% |
| Tangible fixed assets | 22/27 | €213,520 | €217,915 | +€4,394 | +2.1% |
| Land and buildings | 22 | €211,020 | €210,619 | -€402 | -0.2% |
| Furniture and vehicles | 24 | €2,500 | €3,395 | +€895 | +35.8% |
| Other tangible fixed assets | 26 | - | €3,901 | +€3,901 | |
| Current assets | 29/58 | €311,540 | €273,715 | -€37,825 | -12.1% |
| Amounts receivable after more than one year | 29 | €143,000 | €143,000 | = | 0.0% |
| Trade receivables | 290 | €143,000 | €143,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,825 | €15,225 | +€4,400 | +40.6% |
| Trade receivables | 40 | €3,761 | - | -€3,761 | |
| Other amounts receivable | 41 | €7,064 | €15,225 | +€8,161 | +116% |
| Cash at bank and in hand | 54/58 | €157,716 | €115,034 | -€42,682 | -27.1% |
| Deferred charges and accrued income | 490/1 | - | €456 | +€456 | |
| Total equity and liabilities | 10/49 | €525,061 | €491,630 | -€33,431 | -6.4% |
| Equity | 10/15 | €250,718 | €231,929 | -€18,790 | -7.5% |
| Contributions | 10/11 | €200 | €200 | = | 0.0% |
| Reserves | 13 | €250,518 | €231,729 | -€18,790 | -7.5% |
| Distributable reserves | 133 | €250,518 | €231,729 | -€18,790 | -7.5% |
| Amounts payable | 17/49 | €274,342 | €259,701 | -€14,641 | -5.3% |
| Amounts payable after more than one year | 17 | €150,217 | €136,810 | -€13,407 | -8.9% |
| Financial debts | 170/4 | €150,217 | €136,810 | -€13,407 | -8.9% |
| Amounts payable within one year | 42/48 | €124,125 | €122,891 | -€1,235 | -1.0% |
| Current portion of amounts payable after more than one year | 42 | €13,108 | €13,407 | +€299 | +2.3% |
| Trade debts | 44 | €2,328 | €5,332 | +€3,004 | +129% |
| Suppliers | 440/4 | €2,328 | €5,332 | +€3,004 | +129% |
| Taxes, remuneration and social security | 45 | €24,815 | €23,827 | -€988 | -4.0% |
| Taxes | 450/3 | €21,915 | €20,727 | -€1,188 | -5.4% |
| Remuneration and social security | 454/9 | €2,900 | €3,100 | +€200 | +6.9% |
| Other amounts payable | 47/48 | €83,875 | €80,326 | -€3,549 | -4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,970 | €15,757 | +€786 | +5.3% |
| Other operating charges | 640/8 | €1,565 | €2,047 | +€482 | +30.8% |
| Gross operating margin | 9900 | €129,784 | €117,682 | -€12,102 | -9.3% |
| Operating profit (loss) | 9901 | €113,248 | €99,878 | -€13,371 | -11.8% |
| Financial income | 75/76B | €3,829 | €3,569 | -€261 | -6.8% |
| Recurring financial income | 75 | €3,829 | €3,569 | -€261 | -6.8% |
| Financial charges | 65/66B | €4,952 | €4,704 | -€249 | -5.0% |
| Recurring financial charges | 65 | €4,952 | €4,704 | -€249 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | €112,125 | €98,743 | -€13,383 | -11.9% |
| Income taxes | 67/77 | €24,231 | €21,583 | -€2,648 | -10.9% |
| Profit (loss) for the period | 9904 | €87,894 | €77,160 | -€10,735 | -12.2% |
| Profit (loss) for the period to be appropriated | 9905 | €87,894 | €77,160 | -€10,735 | -12.2% |
Next steps
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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 7 November 2026 via checked.be.