GohTech: 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.
GohTech
Largest movements
- Cash -€87,863
down €87,863 (-59.0%), from €148,833 to €60,970
mainly Contributions, distributions and other (-€231,388) and Receivables after one year (-€1,125)
- Tangible fixed assets -€9,302
down €9,302 (-85.7%), from €10,857 to €1,555
- Receivables within one year -€3,383
down €3,383 (-17.3%), from €19,585 to €16,202
of which Trade receivables: -€5,286
- Reserves -€160,061
down €160,061 (-100.0%), from €160,061 to €0
- Other debts +€60,491
up €60,491 (+44160.5%), from €137 to €60,628
- Gross operating margin -€14,382
down €14,382 (-12.5%), from €114,786 to €100,404
- Taxes -€3,491
down €3,491 (-15.4%), from €22,679 to €19,188
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 | €179,275 | €80,633 | -€98,642 | -55.0% |
| Fixed assets | 21/28 | €10,857 | €1,555 | -€9,302 | -85.7% |
| Tangible fixed assets | 22/27 | €10,857 | €1,555 | -€9,302 | -85.7% |
| Furniture and vehicles | 24 | €10,857 | €1,555 | -€9,302 | -85.7% |
| Current assets | 29/58 | €168,418 | €79,078 | -€89,340 | -53.0% |
| Amounts receivable after more than one year | 29 | - | €1,125 | +€1,125 | |
| Other amounts receivable | 291 | - | €1,125 | +€1,125 | |
| Amounts receivable within one year | 40/41 | €19,585 | €16,202 | -€3,383 | -17.3% |
| Trade receivables | 40 | €19,585 | €14,299 | -€5,286 | -27.0% |
| Other amounts receivable | 41 | - | €1,902 | +€1,902 | |
| Cash at bank and in hand | 54/58 | €148,833 | €60,970 | -€87,863 | -59.0% |
| Deferred charges and accrued income | 490/1 | - | €781 | +€781 | |
| Total equity and liabilities | 10/49 | €179,275 | €80,633 | -€98,642 | -55.0% |
| Equity | 10/15 | €162,561 | €2,500 | -€160,061 | -98.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €160,061 | €0 | -€160,061 | -100.0% |
| Distributable reserves | 133 | €160,061 | €0 | -€160,061 | -100.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €16,714 | €78,133 | +€61,419 | +367.5% |
| Amounts payable within one year | 42/48 | €16,714 | €78,133 | +€61,419 | +367.5% |
| Trade debts | 44 | €1,879 | €2,172 | +€293 | +15.6% |
| Suppliers | 440/4 | €1,879 | €2,172 | +€293 | +15.6% |
| Taxes, remuneration and social security | 45 | €14,698 | €15,333 | +€636 | +4.3% |
| Taxes | 450/3 | €14,698 | €15,333 | +€636 | +4.3% |
| Other amounts payable | 47/48 | €137 | €60,628 | +€60,491 | +44160.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,302 | €9,302 | = | 0.0% |
| Other operating charges | 640/8 | €197 | €603 | +€406 | +206.5% |
| Gross operating margin | 9900 | €114,786 | €100,404 | -€14,382 | -12.5% |
| Operating profit (loss) | 9901 | €105,287 | €90,499 | -€14,788 | -14.0% |
| Financial income | 75/76B | €0 | €69 | +€69 | +231533.3% |
| Recurring financial income | 75 | €0 | €69 | +€69 | +231533.3% |
| Financial charges | 65/66B | €129 | €53 | -€76 | -59.0% |
| Recurring financial charges | 65 | €129 | €53 | -€76 | -59.0% |
| Profit (loss) for the period before taxes | 9903 | €105,158 | €90,515 | -€14,643 | -13.9% |
| Income taxes | 67/77 | €22,679 | €19,188 | -€3,491 | -15.4% |
| Profit (loss) for the period | 9904 | €82,479 | €71,327 | -€11,152 | -13.5% |
| Profit (loss) for the period to be appropriated | 9905 | €82,479 | €71,327 | -€11,152 | -13.5% |
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 29 September 2026 via checked.be.