GOMOTION: 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.
GOMOTION
Largest movements
- Current investments -€39,974
no longer reported in 2025 (was €39,974)
- Cash +€22,935
up €22,935 (+28.1%), from €81,624 to €104,558
mainly Net result for the year (+€54,153) and Current investments (+€39,974)
- Receivables within one year -€17,495
down €17,495 (-98.9%), from €17,690 to €195
of which Trade receivables: -€17,690
- Profit (loss) carried forward -€35,847
down €35,847 (-81.0%), from €44,276 to €8,428
- Other debts +€34,181
up €34,181 (+61.2%), from €55,819 to €90,000
- Tax, wage and social debts -€33,590
down €33,590 (-88.6%), from €37,931 to €4,340
- Gross operating margin -€7,578
down €7,578 (-9.8%), from €77,378 to €69,800
- Taxes -€2,657
down €2,657 (-14.8%), from €17,997 to €15,340
- Financial income +€949
up €949 (+141.9%), from €669 to €1,618
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 | €143,054 | €107,801 | -€35,253 | -24.6% |
| Fixed assets | 21/28 | €3,372 | €2,605 | -€767 | -22.7% |
| Tangible fixed assets | 22/27 | €3,372 | €2,605 | -€767 | -22.7% |
| Furniture and vehicles | 24 | €3,372 | €2,605 | -€767 | -22.7% |
| Current assets | 29/58 | €139,683 | €105,196 | -€34,486 | -24.7% |
| Amounts receivable within one year | 40/41 | €17,690 | €195 | -€17,495 | -98.9% |
| Trade receivables | 40 | €17,690 | - | -€17,690 | |
| Other amounts receivable | 41 | - | €195 | +€195 | |
| Current investments | 50/53 | €39,974 | - | -€39,974 | |
| Cash at bank and in hand | 54/58 | €81,624 | €104,558 | +€22,935 | +28.1% |
| Deferred charges and accrued income | 490/1 | €395 | €443 | +€48 | +12.1% |
| Total equity and liabilities | 10/49 | €143,054 | €107,801 | -€35,253 | -24.6% |
| Equity | 10/15 | €47,276 | €11,428 | -€35,847 | -75.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,276 | €8,428 | -€35,847 | -81.0% |
| Amounts payable | 17/49 | €95,779 | €96,373 | +€594 | +0.6% |
| Amounts payable within one year | 42/48 | €95,779 | €96,373 | +€594 | +0.6% |
| Trade debts | 44 | €2,029 | €2,032 | +€4 | +0.2% |
| Suppliers | 440/4 | €2,029 | €2,032 | +€4 | +0.2% |
| Taxes, remuneration and social security | 45 | €37,931 | €4,340 | -€33,590 | -88.6% |
| Taxes | 450/3 | €37,931 | €4,340 | -€33,590 | -88.6% |
| Other amounts payable | 47/48 | €55,819 | €90,000 | +€34,181 | +61.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,490 | €1,747 | +€257 | +17.2% |
| Other operating charges | 640/8 | €166 | €47 | -€120 | -72.0% |
| Gross operating margin | 9900 | €77,378 | €69,800 | -€7,578 | -9.8% |
| Operating profit (loss) | 9901 | €75,721 | €68,006 | -€7,715 | -10.2% |
| Financial income | 75/76B | €669 | €1,618 | +€949 | +141.9% |
| Recurring financial income | 75 | €669 | €1,618 | +€949 | +141.9% |
| Financial charges | 65/66B | €141 | €132 | -€9 | -6.5% |
| Recurring financial charges | 65 | €141 | €132 | -€9 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | €76,249 | €69,493 | -€6,756 | -8.9% |
| Income taxes | 67/77 | €17,997 | €15,340 | -€2,657 | -14.8% |
| Profit (loss) for the period | 9904 | €58,252 | €54,153 | -€4,099 | -7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €58,252 | €54,153 | -€4,099 | -7.0% |
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 4 October 2026 via checked.be.