GOHOUSE: 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.
GOHOUSE
Largest movements
- Tangible fixed assets +€16,841
new in 2025: €16,841
- Receivables within one year -€9,661
no longer reported in 2025 (was €9,661)
of which Trade receivables: -€9,315
- Cash +€6,361
up €6,361 (+1489.5%), from €427 to €6,788
mainly Trade debts (+€17,628) and Receivables within one year (+€9,661)
- Deferred charges and accrued income +€324
new in 2025: €324
- Trade debts +€17,628
up €17,628 (+6068.0%), from €291 to €17,918
- Profit (loss) carried forward -€3,431
down €3,431 (-67.0%), from €5,118 to €1,687
- Staff costs +€8,772
new in 2025: €8,772
- Taxes -€1,478
down €1,478, from €1,390 to -€88
- Depreciation +€659
new in 2025: €659
- Gross operating margin -€489
down €489 (-7.0%), from €6,962 to €6,473
- Turnover -€395
down €395 (-2.1%), from €18,538 to €18,143
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 | €10,088 | €23,953 | +€13,865 | +137.4% |
| Fixed assets | 21/28 | - | €16,841 | +€16,841 | |
| Tangible fixed assets | 22/27 | - | €16,841 | +€16,841 | |
| Furniture and vehicles | 24 | - | €16,841 | +€16,841 | |
| Current assets | 29/58 | €10,088 | €7,112 | -€2,976 | -29.5% |
| Amounts receivable within one year | 40/41 | €9,661 | - | -€9,661 | |
| Trade receivables | 40 | €9,315 | - | -€9,315 | |
| Other amounts receivable | 41 | €346 | - | -€346 | |
| Cash at bank and in hand | 54/58 | €427 | €6,788 | +€6,361 | +1489.5% |
| Deferred charges and accrued income | 490/1 | - | €324 | +€324 | |
| Total equity and liabilities | 10/49 | €10,088 | €23,953 | +€13,865 | +137.4% |
| Equity | 10/15 | €7,118 | €3,687 | -€3,431 | -48.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Outside capital | 11 | €2,000 | - | -€2,000 | |
| Other | 1109/19 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | €5,118 | €1,687 | -€3,431 | -67.0% |
| Amounts payable | 17/49 | €2,970 | €20,266 | +€17,296 | +582.3% |
| Amounts payable within one year | 42/48 | €2,130 | €19,566 | +€17,436 | +818.5% |
| Trade debts | 44 | €291 | €17,918 | +€17,628 | +6068.0% |
| Suppliers | 440/4 | €291 | €17,918 | +€17,628 | +6068.0% |
| Taxes, remuneration and social security | 45 | €1,390 | €1,198 | -€192 | -13.8% |
| Taxes | 450/3 | €1,390 | €1,198 | -€192 | -13.8% |
| Other amounts payable | 47/48 | €450 | €450 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €840 | €700 | -€140 | -16.7% |
| Turnover | 70 | €18,538 | €18,143 | -€395 | -2.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €11,576 | €11,670 | +€94 | +0.8% |
| Remuneration, social security and pensions | 62 | - | €8,772 | +€8,772 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €659 | +€659 | |
| Other operating charges | 640/8 | €434 | €511 | +€76 | +17.5% |
| Gross operating margin | 9900 | €6,962 | €6,473 | -€489 | -7.0% |
| Operating profit (loss) | 9901 | €6,527 | -€3,469 | -€9,996 | |
| Financial charges | 65/66B | €19 | €51 | +€32 | +165.6% |
| Recurring financial charges | 65 | €19 | €51 | +€32 | +165.6% |
| Profit (loss) for the period before taxes | 9903 | €6,508 | -€3,520 | -€10,028 | |
| Income taxes | 67/77 | €1,390 | -€88 | -€1,478 | |
| Profit (loss) for the period | 9904 | €5,118 | -€3,431 | -€8,549 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,118 | -€3,431 | -€8,549 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.