GOHA: 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.
GOHA
Largest movements
- Current investments -€11,158
down €11,158 (-9.6%), from €115,870 to €104,712
- Cash -€6,431
down €6,431 (-92.2%), from €6,976 to €545
mainly Net result for the year (-€18,888) and Trade debts (-€2,286)
- Reserves -€18,888
down €18,888 (-16.6%), from €113,791 to €94,903
- Trade debts -€2,286
down €2,286 (-98.6%), from €2,317 to €32
- Other debts +€1,760
up €1,760 (+30.4%), from €5,791 to €7,552
- Gross operating margin -€3,160
down €3,160 (-22.8%), from -€13,835 to -€16,994
- Financial income +€656
up €656 (+119.8%), from €547 to €1,203
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €134,400 | €114,986 | -€19,414 | -14.4% |
| Fixed assets | 21/28 | €6,614 | €5,362 | -€1,252 | -18.9% |
| Tangible fixed assets | 22/27 | €6,614 | €5,362 | -€1,252 | -18.9% |
| Plant, machinery and equipment | 23 | €920 | €552 | -€368 | -40.0% |
| Other tangible fixed assets | 26 | €5,694 | €4,810 | -€884 | -15.5% |
| Current assets | 29/58 | €127,786 | €109,625 | -€18,161 | -14.2% |
| Amounts receivable within one year | 40/41 | €2,881 | €3,152 | +€271 | +9.4% |
| Trade receivables | 40 | €204 | €204 | = | 0.0% |
| Other amounts receivable | 41 | €2,677 | €2,948 | +€271 | +10.1% |
| Current investments | 50/53 | €115,870 | €104,712 | -€11,158 | -9.6% |
| Cash at bank and in hand | 54/58 | €6,976 | €545 | -€6,431 | -92.2% |
| Deferred charges and accrued income | 490/1 | €2,059 | €1,215 | -€844 | -41.0% |
| Total equity and liabilities | 10/49 | €134,400 | €114,986 | -€19,414 | -14.4% |
| Equity | 10/15 | €126,291 | €107,403 | -€18,888 | -15.0% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €113,791 | €94,903 | -€18,888 | -16.6% |
| Distributable reserves | 133 | €113,791 | €94,903 | -€18,888 | -16.6% |
| Amounts payable | 17/49 | €8,109 | €7,583 | -€525 | -6.5% |
| Amounts payable within one year | 42/48 | €8,109 | €7,583 | -€525 | -6.5% |
| Trade debts | 44 | €2,317 | €32 | -€2,286 | -98.6% |
| Suppliers | 440/4 | €2,317 | €32 | -€2,286 | -98.6% |
| Other amounts payable | 47/48 | €5,791 | €7,552 | +€1,760 | +30.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,252 | €1,252 | = | 0.0% |
| Other operating charges | 640/8 | €1,787 | €1,716 | -€71 | -4.0% |
| Gross operating margin | 9900 | -€13,835 | -€16,994 | -€3,160 | -22.8% |
| Operating profit (loss) | 9901 | -€16,874 | -€19,962 | -€3,088 | -18.3% |
| Financial income | 75/76B | €547 | €1,203 | +€656 | +119.8% |
| Recurring financial income | 75 | €547 | €1,203 | +€656 | +119.8% |
| Financial charges | 65/66B | €126 | €129 | +€3 | +2.6% |
| Recurring financial charges | 65 | €126 | €129 | +€3 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | -€16,452 | -€18,888 | -€2,436 | -14.8% |
| Profit (loss) for the period | 9904 | -€16,452 | -€18,888 | -€2,436 | -14.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,452 | -€18,888 | -€2,436 | -14.8% |
Source: filed annual accounts (NBB), financial years ended 30 December 2023 and 30 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.