GoZero Belgium Lease: what changed
What changed
GoZero Belgium Lease
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
-€23,000
2024 · €13,758-€36,759
Equity
€73,155
2024 · €96,155-€23,000
Cash
€3,232
2024 · €1,683+€1,549
Balance sheet total
€280,410
2024 · €280,973-€563
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€23,000
down €23,000 (-598%), from -€3,845 to -€26,845
- Trade debts +€21,014
up €21,014 (+43.7%), from €48,044 to €69,058
Income statement
- Financial charges +€27,404
up €27,404 (+246%), from €11,128 to €38,532
- Financial income -€7,857
down €7,857 (-100%), from €7,857 to €0
of which Non-recurring financial income: -€7,857
- Gross operating margin +€6,263
up €6,263 (+15.7%), from €39,871 to €46,134
- Depreciation +€5,973
up €5,973 (+27.8%), from €21,458 to €27,431
- Write-downs +€1,888
up €1,888 (+147%), from €1,283 to €3,171
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€13,758
Gross operating margin
+€6,263
Depreciation
-€5,973
Write-downs
-€1,888
Other operating charges
+€100
Financial income
-€7,857
Financial charges
-€27,404
Result 2025
-€23,000
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€26,318
Investment
-€24,769
Financing
€0
Cash 2024
€1,683
From operations (derived)
+€26,318
Net result for the year
-€23,000
Depreciation
+€27,431
Receivables within one year
-€518
Deferred charges and accrued income
-€32
Trade debts
+€21,014
Tax, wage and social debts
+€1,788
Other debts
+€568
Accrued charges and deferred income
-€932
Investment (derived)
-€24,769
Investment in fixed assets (net)
-€24,769
Cash 2025
€3,232
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €280,973 | €280,410 | -€563 | -0.2% |
| Fixed assets | 21/28 | €227,354 | €224,692 | -€2,662 | -1.2% |
| Tangible fixed assets | 22/27 | €227,354 | €224,692 | -€2,662 | -1.2% |
| Furniture and vehicles | 24 | €227,354 | €224,692 | -€2,662 | -1.2% |
| Current assets | 29/58 | €53,619 | €55,718 | +€2,099 | +3.9% |
| Amounts receivable within one year | 40/41 | €51,936 | €52,454 | +€518 | +1.0% |
| Trade receivables | 40 | €26,153 | €52,454 | +€26,301 | +101% |
| Other amounts receivable | 41 | €25,783 | €0 | -€25,783 | -100% |
| Cash at bank and in hand | 54/58 | €1,683 | €3,232 | +€1,549 | +92.0% |
| Deferred charges and accrued income | 490/1 | - | €32 | +€32 | |
| Total equity and liabilities | 10/49 | €280,973 | €280,410 | -€563 | -0.2% |
| Equity | 10/15 | €96,155 | €73,155 | -€23,000 | -23.9% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,845 | -€26,845 | -€23,000 | -598% |
| Amounts payable | 17/49 | €184,817 | €207,255 | +€22,438 | +12.1% |
| Amounts payable after more than one year | 17 | €130,000 | €130,000 | = | 0.0% |
| Financial debts | 170/4 | €130,000 | €130,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €51,885 | €75,255 | +€23,370 | +45.0% |
| Trade debts | 44 | €48,044 | €69,058 | +€21,014 | +43.7% |
| Suppliers | 440/4 | €48,044 | €69,058 | +€21,014 | +43.7% |
| Taxes, remuneration and social security | 45 | €0 | €1,788 | +€1,788 | |
| Taxes | 450/3 | €0 | €1,788 | +€1,788 | |
| Other amounts payable | 47/48 | €3,841 | €4,409 | +€568 | +14.8% |
| Accrued charges and deferred income | 492/3 | €2,932 | €2,000 | -€932 | -31.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,458 | €27,431 | +€5,973 | +27.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,283 | €3,171 | +€1,888 | +147% |
| Other operating charges | 640/8 | €100 | €0 | -€100 | -100% |
| Gross operating margin | 9900 | €39,871 | €46,134 | +€6,263 | +15.7% |
| Operating profit (loss) | 9901 | €17,030 | €15,532 | -€1,498 | -8.8% |
| Financial income | 75/76B | €7,857 | €0 | -€7,857 | -100% |
| Recurring financial income | 75 | €0 | €0 | = | |
| Non-recurring financial income | 76B | €7,857 | €0 | -€7,857 | -100% |
| Financial charges | 65/66B | €11,128 | €38,532 | +€27,404 | +246% |
| Recurring financial charges | 65 | €11,128 | €38,532 | +€27,404 | +246% |
| Profit (loss) for the period before taxes | 9903 | €13,758 | -€23,000 | -€36,759 | |
| Profit (loss) for the period | 9904 | €13,758 | -€23,000 | -€36,759 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,758 | -€23,000 | -€36,759 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.