GOGOLPLEX: 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.
GOGOLPLEX
Largest movements
- Receivables within one year +€39,147
up €39,147 (+15.0%), from €260,941 to €300,088
of which Other amounts receivable: +€27,667
- Intangible fixed assets -€7,397
down €7,397 (-19.6%), from €37,808 to €30,411
- Tangible fixed assets -€3,877
down €3,877 (-58.2%), from €6,660 to €2,784
- Accrued charges and deferred income +€23,203
up €23,203 (+1914.1%), from €1,212 to €24,415
- Other debts +€3,516
up €3,516 (+4.0%), from €88,876 to €92,392
- Gross operating margin -€23,293
down €23,293 (-58.7%), from €39,671 to €16,378
- Taxes -€12,503
down €12,503 (-80.7%), from €15,484 to €2,981
- Depreciation +€2,152
up €2,152 (+22.8%), from €9,451 to €11,604
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 | €311,298 | €340,398 | +€29,101 | +9.3% |
| Fixed assets | 21/28 | €44,468 | €33,195 | -€11,274 | -25.4% |
| Intangible fixed assets | 21 | €37,808 | €30,411 | -€7,397 | -19.6% |
| Tangible fixed assets | 22/27 | €6,660 | €2,784 | -€3,877 | -58.2% |
| Furniture and vehicles | 24 | €6,660 | €2,784 | -€3,877 | -58.2% |
| Current assets | 29/58 | €266,829 | €307,204 | +€40,375 | +15.1% |
| Amounts receivable within one year | 40/41 | €260,941 | €300,088 | +€39,147 | +15.0% |
| Trade receivables | 40 | €2,057 | €13,537 | +€11,479 | +558.0% |
| Other amounts receivable | 41 | €258,884 | €286,552 | +€27,667 | +10.7% |
| Cash at bank and in hand | 54/58 | €4,279 | €5,734 | +€1,455 | +34.0% |
| Deferred charges and accrued income | 490/1 | €1,609 | €1,381 | -€228 | -14.1% |
| Total equity and liabilities | 10/49 | €311,298 | €340,398 | +€29,101 | +9.3% |
| Equity | 10/15 | €208,866 | €209,124 | +€257 | +0.1% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €12,000 | €12,000 | = | 0.0% |
| Distributable reserves | 133 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €176,406 | €176,664 | +€257 | +0.1% |
| Amounts payable | 17/49 | €102,432 | €131,275 | +€28,843 | +28.2% |
| Amounts payable within one year | 42/48 | €101,219 | €106,860 | +€5,640 | +5.6% |
| Trade debts | 44 | €1,407 | €1,205 | -€202 | -14.3% |
| Suppliers | 440/4 | €1,407 | €1,205 | -€202 | -14.3% |
| Taxes, remuneration and social security | 45 | €10,936 | €13,263 | +€2,327 | +21.3% |
| Taxes | 450/3 | €10,936 | €13,263 | +€2,327 | +21.3% |
| Other amounts payable | 47/48 | €88,876 | €92,392 | +€3,516 | +4.0% |
| Accrued charges and deferred income | 492/3 | €1,212 | €24,415 | +€23,203 | +1914.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,451 | €11,604 | +€2,152 | +22.8% |
| Other operating charges | 640/8 | €425 | €508 | +€83 | +19.6% |
| Gross operating margin | 9900 | €39,671 | €16,378 | -€23,293 | -58.7% |
| Operating profit (loss) | 9901 | €29,795 | €4,267 | -€25,528 | -85.7% |
| Financial income | 75/76B | €16 | - | -€16 | |
| Recurring financial income | 75 | €16 | - | -€16 | |
| Financial charges | 65/66B | €1,142 | €1,028 | -€114 | -9.9% |
| Recurring financial charges | 65 | €1,142 | €1,028 | -€114 | -9.9% |
| Profit (loss) for the period before taxes | 9903 | €28,669 | €3,238 | -€25,431 | -88.7% |
| Income taxes | 67/77 | €15,484 | €2,981 | -€12,503 | -80.7% |
| Profit (loss) for the period | 9904 | €13,186 | €257 | -€12,928 | -98.0% |
| Profit (loss) for the period to be appropriated | 9905 | €13,186 | €257 | -€12,928 | -98.0% |
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 8 October 2026 via checked.be.