GOOOST: 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.
GOOOST
Largest movements
- Receivables within one year -€315,090
down €315,090 (-53.6%), from €588,248 to €273,159
of which Trade receivables: -€314,279
- Trade debts -€477,575
down €477,575 (-83.4%), from €572,854 to €95,279
- Reserves +€125,722
up €125,722 (+924%), from €13,601 to €139,323
- Tax, wage and social debts +€35,662
up €35,662 (+302%), from €11,808 to €47,470
- Accrued charges and deferred income +€33,384
new in 2025: €33,384
- Debts after one year -€20,833
no longer reported in 2025 (was €20,833)
- Gross operating margin +€153,149
up €153,149 (+738%), from €20,759 to €173,908
- Taxes +€40,369
up €40,369 (+964%), from €4,190 to €44,559
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.
Derived cash bridge
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 | €650,297 | €342,489 | -€307,808 | -47.3% |
| Fixed assets | 21/28 | €878 | €150 | -€728 | -82.9% |
| Tangible fixed assets | 22/27 | €878 | €150 | -€728 | -82.9% |
| Furniture and vehicles | 24 | €878 | €150 | -€728 | -82.9% |
| Current assets | 29/58 | €649,420 | €342,339 | -€307,080 | -47.3% |
| Amounts receivable within one year | 40/41 | €588,248 | €273,159 | -€315,090 | -53.6% |
| Trade receivables | 40 | €587,438 | €273,159 | -€314,279 | -53.5% |
| Other amounts receivable | 41 | €810 | - | -€810 | |
| Cash at bank and in hand | 54/58 | €61,171 | €66,510 | +€5,339 | +8.7% |
| Deferred charges and accrued income | 490/1 | - | €2,670 | +€2,670 | |
| Total equity and liabilities | 10/49 | €650,297 | €342,489 | -€307,808 | -47.3% |
| Equity | 10/15 | €19,801 | €145,523 | +€125,722 | +635% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €13,601 | €139,323 | +€125,722 | +924% |
| Distributable reserves | 133 | €13,601 | €139,323 | +€125,722 | +924% |
| Amounts payable | 17/49 | €630,496 | €196,966 | -€433,530 | -68.8% |
| Amounts payable after more than one year | 17 | €20,833 | - | -€20,833 | |
| Financial debts | 170/4 | €20,833 | - | -€20,833 | |
| Amounts payable within one year | 42/48 | €609,663 | €163,582 | -€446,080 | -73.2% |
| Current portion of amounts payable after more than one year | 42 | €25,000 | €20,833 | -€4,167 | -16.7% |
| Trade debts | 44 | €572,854 | €95,279 | -€477,575 | -83.4% |
| Suppliers | 440/4 | €572,854 | €95,279 | -€477,575 | -83.4% |
| Taxes, remuneration and social security | 45 | €11,808 | €47,470 | +€35,662 | +302% |
| Taxes | 450/3 | €11,808 | €47,470 | +€35,662 | +302% |
| Accrued charges and deferred income | 492/3 | - | €33,384 | +€33,384 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,126 | €728 | -€398 | -35.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €20,759 | €173,908 | +€153,149 | +738% |
| Operating profit (loss) | 9901 | €19,246 | €172,781 | +€153,535 | +798% |
| Financial income | 75/76B | €165 | €0 | -€164 | -99.8% |
| Recurring financial income | 75 | €165 | €0 | -€164 | -99.8% |
| Financial charges | 65/66B | €3,784 | €2,500 | -€1,284 | -33.9% |
| Recurring financial charges | 65 | €3,784 | €2,500 | -€1,284 | -33.9% |
| Profit (loss) for the period before taxes | 9903 | €15,626 | €170,281 | +€154,655 | +990% |
| Income taxes | 67/77 | €4,190 | €44,559 | +€40,369 | +964% |
| Profit (loss) for the period | 9904 | €11,437 | €125,722 | +€114,285 | +999% |
| Profit (loss) for the period to be appropriated | 9905 | €11,437 | €125,722 | +€114,285 | +999% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.