GO - TRADE: what changed
Two fiscal 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.
GO - TRADE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€1,428
down €1,428 (-2.3%), from -€60,908 to -€62,337
- Other debts +€1,416
up €1,416 (+5.3%), from €26,935 to €28,351
- Accrued charges and deferred income +€12
up €12 (+3.2%), from €387 to €400
- Gross operating margin +€1,511
up €1,511 (+51.4%), from -€2,940 to -€1,428
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €26 | €26 | = | 0.0% |
| Current assets | 29/58 | €26 | €26 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €26 | €26 | = | 0.0% |
| Other amounts receivable | 41 | €26 | €26 | = | 0.0% |
| Total equity and liabilities | 10/49 | €26 | €26 | = | 0.0% |
| Equity | 10/15 | -€27,295 | -€28,724 | -€1,428 | -5.2% |
| Contributions | 10/11 | €32,226 | €32,226 | = | 0.0% |
| Reserves | 13 | €1,386 | €1,386 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,386 | €1,386 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,908 | -€62,337 | -€1,428 | -2.3% |
| Amounts payable | 17/49 | €27,322 | €28,750 | +€1,428 | +5.2% |
| Amounts payable within one year | 42/48 | €26,935 | €28,351 | +€1,416 | +5.3% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €26,935 | €28,351 | +€1,416 | +5.3% |
| Accrued charges and deferred income | 492/3 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€2,940 | -€1,428 | +€1,511 | +51.4% |
| Operating profit (loss) | 9901 | -€2,940 | -€1,428 | +€1,511 | +51.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,940 | -€1,428 | +€1,511 | +51.4% |
| Profit (loss) for the period | 9904 | -€2,940 | -€1,428 | +€1,511 | +51.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,940 | -€1,428 | +€1,511 | +51.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.