GoTo Consulting: 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.
GoTo Consulting
Largest movements
- Tangible fixed assets -€6,837
down €6,837 (-45.2%), from €15,131 to €8,294
of which Furniture and vehicles: -€6,169
- Cash -€357
down €357 (-57.5%), from €620 to €263
mainly Net result for the year (-€8,932) and Accrued charges and deferred income (-€859)
- Profit (loss) carried forward -€8,932
down €8,932 (-22.0%), from -€40,661 to -€49,593
- Other debts +€2,853
up €2,853 (+34.2%), from €8,353 to €11,205
- Accrued charges and deferred income -€859
no longer reported in 2025 (was €859)
- Tax, wage and social debts -€256
down €256 (-44.7%), from €572 to €317
- Gross operating margin +€4,334
up €4,334 (+70.8%), from -€6,125 to -€1,791
- Depreciation -€464
down €464 (-6.4%), from €7,302 to €6,837
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 | €16,131 | €8,937 | -€7,194 | -44.6% |
| Fixed assets | 21/28 | €15,131 | €8,294 | -€6,837 | -45.2% |
| Tangible fixed assets | 22/27 | €15,131 | €8,294 | -€6,837 | -45.2% |
| Plant, machinery and equipment | 23 | €1,324 | €655 | -€669 | -50.5% |
| Furniture and vehicles | 24 | €13,808 | €7,639 | -€6,169 | -44.7% |
| Current assets | 29/58 | €999 | €643 | -€357 | -35.7% |
| Amounts receivable within one year | 40/41 | €380 | €380 | = | 0.0% |
| Other amounts receivable | 41 | €380 | €380 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €620 | €263 | -€357 | -57.5% |
| Total equity and liabilities | 10/49 | €16,131 | €8,937 | -€7,194 | -44.6% |
| Equity | 10/15 | €6,347 | -€2,585 | -€8,932 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €44,007 | €44,007 | = | 0.0% |
| Distributable reserves | 133 | €44,007 | €44,007 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,661 | -€49,593 | -€8,932 | -22.0% |
| Amounts payable | 17/49 | €9,784 | €11,522 | +€1,738 | +17.8% |
| Amounts payable within one year | 42/48 | €8,925 | €11,522 | +€2,597 | +29.1% |
| Taxes, remuneration and social security | 45 | €572 | €317 | -€256 | -44.7% |
| Taxes | 450/3 | €572 | €317 | -€256 | -44.7% |
| Other amounts payable | 47/48 | €8,353 | €11,205 | +€2,853 | +34.2% |
| Accrued charges and deferred income | 492/3 | €859 | - | -€859 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,302 | €6,837 | -€464 | -6.4% |
| Gross operating margin | 9900 | -€6,125 | -€1,791 | +€4,334 | +70.8% |
| Operating profit (loss) | 9901 | -€13,427 | -€8,629 | +€4,798 | +35.7% |
| Financial charges | 65/66B | €135 | €151 | +€16 | +11.5% |
| Recurring financial charges | 65 | €135 | €151 | +€16 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | -€13,562 | -€8,779 | +€4,783 | +35.3% |
| Income taxes | 67/77 | €164 | €153 | -€11 | -6.7% |
| Profit (loss) for the period | 9904 | -€13,726 | -€8,932 | +€4,794 | +34.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,726 | -€8,932 | +€4,794 | +34.9% |
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 25 October 2026 via checked.be.