GOQUITE: 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.
GOQUITE
Largest movements
- Receivables within one year +€11,598
up €11,598 (+391.9%), from €2,960 to €14,558
of which Trade receivables: +€6,374
- Stocks and contracts -€7,691
no longer reported in 2025 (was €7,691)
- Financial fixed assets -€6,474
down €6,474 (-96.7%), from €6,694 to €220
- Deferred charges and accrued income -€1,159
down €1,159 (-64.6%), from €1,793 to €634
- Tangible fixed assets -€984
no longer reported in 2025 (was €984)
- Profit (loss) carried forward -€12,347
down €12,347 (-63.1%), from -€19,583 to -€31,930
- Short-term financial debts +€7,856
up €7,856 (+36.2%), from €21,681 to €29,537
- Tax, wage and social debts -€762
down €762 (-95.6%), from €797 to €35
- Trade debts +€529
new in 2025: €529
- Depreciation -€1,069
no longer reported in 2025 (was €1,069)
- Other operating charges +€756
up €756 (+91.8%), from €824 to €1,580
- Financial charges -€193
down €193 (-6.0%), from €3,191 to €2,998
of which Financial charges: -€293
- Gross operating margin +€165
up €165 (+2.1%), from -€7,980 to -€7,815
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 | €21,496 | €16,772 | -€4,724 | -22.0% |
| Fixed assets | 21/28 | €7,678 | €220 | -€7,458 | -97.1% |
| Tangible fixed assets | 22/27 | €984 | - | -€984 | |
| Plant, machinery and equipment | 23 | €984 | - | -€984 | |
| Financial fixed assets | 28 | €6,694 | €220 | -€6,474 | -96.7% |
| Current assets | 29/58 | €13,818 | €16,552 | +€2,734 | +19.8% |
| Stocks and contracts in progress | 3 | €7,691 | - | -€7,691 | |
| Stocks | 30/36 | €7,691 | - | -€7,691 | |
| Amounts receivable within one year | 40/41 | €2,960 | €14,558 | +€11,598 | +391.9% |
| Trade receivables | 40 | €1,749 | €8,123 | +€6,374 | +364.5% |
| Other amounts receivable | 41 | €1,211 | €6,435 | +€5,224 | +431.4% |
| Cash at bank and in hand | 54/58 | €1,375 | €1,360 | -€15 | -1.1% |
| Deferred charges and accrued income | 490/1 | €1,793 | €634 | -€1,159 | -64.6% |
| Total equity and liabilities | 10/49 | €21,496 | €16,772 | -€4,724 | -22.0% |
| Equity | 10/15 | -€983 | -€13,330 | -€12,347 | -1256.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,583 | -€31,930 | -€12,347 | -63.1% |
| Amounts payable | 17/49 | €22,478 | €30,101 | +€7,623 | +33.9% |
| Amounts payable within one year | 42/48 | €22,478 | €30,101 | +€7,623 | +33.9% |
| Financial debts | 43 | €21,681 | €29,537 | +€7,856 | +36.2% |
| Credit institutions | 430/8 | €21,681 | €29,537 | +€7,856 | +36.2% |
| Trade debts | 44 | - | €529 | +€529 | |
| Suppliers | 440/4 | - | €529 | +€529 | |
| Taxes, remuneration and social security | 45 | €797 | €35 | -€762 | -95.6% |
| Taxes | 450/3 | €797 | €35 | -€762 | -95.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,069 | - | -€1,069 | |
| Other operating charges | 640/8 | €824 | €1,580 | +€756 | +91.8% |
| Gross operating margin | 9900 | -€7,980 | -€7,815 | +€165 | +2.1% |
| Operating profit (loss) | 9901 | -€9,873 | -€9,395 | +€478 | +4.8% |
| Financial income | 75/76B | €47 | €46 | -€1 | -2.1% |
| Recurring financial income | 75 | €47 | €46 | -€1 | -2.1% |
| Financial charges | 65/66B | €3,191 | €2,998 | -€193 | -6.0% |
| Recurring financial charges | 65 | €3,191 | €2,898 | -€293 | -9.2% |
| Non-recurring financial charges | 66B | - | €100 | +€100 | |
| Profit (loss) for the period before taxes | 9903 | -€13,017 | -€12,347 | +€670 | +5.1% |
| Income taxes | 67/77 | €35 | - | -€35 | |
| Profit (loss) for the period | 9904 | -€13,052 | -€12,347 | +€705 | +5.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,052 | -€12,347 | +€705 | +5.4% |
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 10 October 2026 via checked.be.