GOPOSE: 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.
GOPOSE
Largest movements
- Tangible fixed assets +€152,912
up €152,912 (+532%), from €28,745 to €181,657
of which Land and buildings: +€161,915
- Cash -€122,041
down €122,041 (-53.4%), from €228,710 to €106,669
mainly Investment in fixed assets (net) (-€186,509) and Tax, wage and social debts (-€29,694)
- Receivables within one year -€25,208
down €25,208 (-43.6%), from €57,791 to €32,584
of which Trade receivables: -€25,208
- Profit (loss) carried forward +€38,012
up €38,012 (+49.6%), from €76,701 to €114,713
- Tax, wage and social debts -€29,694
down €29,694 (-60.5%), from €49,092 to €19,398
of which Taxes: -€27,347
- Trade debts -€28,593
down €28,593 (-83.5%), from €34,229 to €5,636
- Advances received +€24,560
up €24,560, from €0 to €24,560
- Staff costs +€28,125
up €28,125 (+22.6%), from €124,681 to €152,806
- Depreciation +€23,649
up €23,649 (+238%), from €9,948 to €33,596
- Other operating charges -€17,940
down €17,940 (-95.0%), from €18,876 to €936
- Gross operating margin +€16,111
up €16,111 (+7.2%), from €223,016 to €239,127
- Taxes -€4,575
down €4,575 (-26.0%), from €17,579 to €13,003
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 | €321,208 | €326,335 | +€5,126 | +1.6% |
| Fixed assets | 21/28 | €28,925 | €181,837 | +€152,912 | +529% |
| Tangible fixed assets | 22/27 | €28,745 | €181,657 | +€152,912 | +532% |
| Land and buildings | 22 | €782 | €162,696 | +€161,915 | +20,715% |
| Furniture and vehicles | 24 | €27,963 | €18,961 | -€9,002 | -32.2% |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €292,284 | €144,498 | -€147,786 | -50.6% |
| Amounts receivable within one year | 40/41 | €57,791 | €32,584 | -€25,208 | -43.6% |
| Trade receivables | 40 | €57,791 | €32,584 | -€25,208 | -43.6% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €228,710 | €106,669 | -€122,041 | -53.4% |
| Deferred charges and accrued income | 490/1 | €5,782 | €5,245 | -€537 | -9.3% |
| Total equity and liabilities | 10/49 | €321,208 | €326,335 | +€5,126 | +1.6% |
| Equity | 10/15 | €181,878 | €219,890 | +€38,012 | +20.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €98,977 | €98,977 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Other | 1319 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €97,122 | €97,122 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,701 | €114,713 | +€38,012 | +49.6% |
| Amounts payable | 17/49 | €139,330 | €106,444 | -€32,886 | -23.6% |
| Amounts payable within one year | 42/48 | €139,330 | €106,444 | -€32,886 | -23.6% |
| Trade debts | 44 | €34,229 | €5,636 | -€28,593 | -83.5% |
| Suppliers | 440/4 | €34,229 | €5,636 | -€28,593 | -83.5% |
| Advances received on contracts in progress | 46 | €0 | €24,560 | +€24,560 | |
| Taxes, remuneration and social security | 45 | €49,092 | €19,398 | -€29,694 | -60.5% |
| Taxes | 450/3 | €28,975 | €1,627 | -€27,347 | -94.4% |
| Remuneration and social security | 454/9 | €20,117 | €17,771 | -€2,347 | -11.7% |
| Other amounts payable | 47/48 | €56,010 | €56,850 | +€840 | +1.5% |
| Non-recurring operating income | 76A | - | €14,000 | +€14,000 | |
| Remuneration, social security and pensions | 62 | €124,681 | €152,806 | +€28,125 | +22.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,948 | €33,596 | +€23,649 | +238% |
| Other operating charges | 640/8 | €18,876 | €936 | -€17,940 | -95.0% |
| Gross operating margin | 9900 | €223,016 | €239,127 | +€16,111 | +7.2% |
| Operating profit (loss) | 9901 | €69,511 | €51,789 | -€17,722 | -25.5% |
| Financial income | 75/76B | €1,032 | €114 | -€919 | -89.0% |
| Recurring financial income | 75 | €40 | €114 | +€74 | +187% |
| Non-recurring financial income | 76B | €993 | €0 | -€993 | -100% |
| Financial charges | 65/66B | €867 | €887 | +€20 | +2.3% |
| Recurring financial charges | 65 | €867 | €887 | +€20 | +2.3% |
| Profit (loss) for the period before taxes | 9903 | €69,677 | €51,016 | -€18,661 | -26.8% |
| Income taxes | 67/77 | €17,579 | €13,003 | -€4,575 | -26.0% |
| Profit (loss) for the period | 9904 | €52,098 | €38,012 | -€14,085 | -27.0% |
| Profit (loss) for the period to be appropriated | 9905 | €52,098 | €38,012 | -€14,085 | -27.0% |
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 14 October 2026 via checked.be.