GOTRIBE!: 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.
GOTRIBE!
Largest movements
- Current investments +€26,015
up €26,015 (+15.5%), from €168,168 to €194,183
- Cash +€13,765
up €13,765 (+7.8%), from €176,738 to €190,503
mainly Net result for the year (+€33,571) and Tax, wage and social debts (+€2,789)
- Reserves +€33,571
up €33,571 (+13.2%), from €253,789 to €287,359
- Gross operating margin -€11,067
down €11,067 (-17.1%), from €64,802 to €53,735
- Taxes +€5,059
up €5,059 (+33.6%), from €15,074 to €20,132
- Financial charges -€3,718
down €3,718 (-66.5%), from €5,591 to €1,873
- Financial income +€1,945
up €1,945 (+80.6%), from €2,415 to €4,360
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 | €370,719 | €405,134 | +€34,415 | +9.3% |
| Fixed assets | 21/28 | €5,930 | €3,873 | -€2,057 | -34.7% |
| Tangible fixed assets | 22/27 | €5,930 | €3,873 | -€2,057 | -34.7% |
| Land and buildings | 22 | €1,136 | €792 | -€344 | -30.3% |
| Plant, machinery and equipment | 23 | €1,956 | €1,512 | -€444 | -22.7% |
| Furniture and vehicles | 24 | €2,837 | €1,568 | -€1,269 | -44.7% |
| Current assets | 29/58 | €364,790 | €401,262 | +€36,472 | +10.0% |
| Amounts receivable within one year | 40/41 | €16,434 | €13,758 | -€2,676 | -16.3% |
| Trade receivables | 40 | €15,284 | €13,758 | -€1,526 | -10.0% |
| Other amounts receivable | 41 | €1,151 | €0 | -€1,151 | -100.0% |
| Current investments | 50/53 | €168,168 | €194,183 | +€26,015 | +15.5% |
| Cash at bank and in hand | 54/58 | €176,738 | €190,503 | +€13,765 | +7.8% |
| Deferred charges and accrued income | 490/1 | €3,449 | €2,818 | -€631 | -18.3% |
| Total equity and liabilities | 10/49 | €370,719 | €405,134 | +€34,415 | +9.3% |
| Equity | 10/15 | €272,389 | €305,959 | +€33,571 | +12.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €253,789 | €287,359 | +€33,571 | +13.2% |
| Distributable reserves | 133 | €253,789 | €287,359 | +€33,571 | +13.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €98,331 | €99,175 | +€844 | +0.9% |
| Amounts payable within one year | 42/48 | €94,635 | €99,175 | +€4,539 | +4.8% |
| Trade debts | 44 | €4,247 | €3,977 | -€270 | -6.4% |
| Suppliers | 440/4 | €4,247 | €3,977 | -€270 | -6.4% |
| Taxes, remuneration and social security | 45 | €6,638 | €9,427 | +€2,789 | +42.0% |
| Taxes | 450/3 | €6,638 | €9,427 | +€2,789 | +42.0% |
| Other amounts payable | 47/48 | €83,751 | €85,771 | +€2,020 | +2.4% |
| Accrued charges and deferred income | 492/3 | €3,695 | €0 | -€3,695 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,869 | €2,057 | +€188 | +10.1% |
| Other operating charges | 640/8 | €640 | €462 | -€178 | -27.8% |
| Gross operating margin | 9900 | €64,802 | €53,735 | -€11,067 | -17.1% |
| Operating profit (loss) | 9901 | €62,293 | €51,217 | -€11,077 | -17.8% |
| Financial income | 75/76B | €2,415 | €4,360 | +€1,945 | +80.6% |
| Recurring financial income | 75 | €2,415 | €4,360 | +€1,945 | +80.6% |
| Financial charges | 65/66B | €5,591 | €1,873 | -€3,718 | -66.5% |
| Recurring financial charges | 65 | €5,591 | €1,873 | -€3,718 | -66.5% |
| Profit (loss) for the period before taxes | 9903 | €59,117 | €53,703 | -€5,414 | -9.2% |
| Income taxes | 67/77 | €15,074 | €20,132 | +€5,059 | +33.6% |
| Profit (loss) for the period | 9904 | €44,043 | €33,571 | -€10,472 | -23.8% |
| Profit (loss) for the period to be appropriated | 9905 | €44,043 | €33,571 | -€10,472 | -23.8% |
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 11 October 2026 via checked.be.