GOTHAM KARTING: what changed
GOTHAM KARTING
Largest movements
- Receivables within one year -€1,769
down €1,769 (-50.7%), from €3,492 to €1,723
of which Trade receivables: -€1,977
- Tangible fixed assets -€1,029
down €1,029 (-100%), from €1,029 to €0
- Profit (loss) carried forward -€1,458
down €1,458 (-20.8%), from -€7,025 to -€8,483
- Advances received -€685
down €685 (-100%), from €685 to €0
- Trade debts -€679
down €679 (-32.0%), from €2,124 to €1,445
- Gross operating margin -€5,687
down €5,687, from €5,019 to -€668
- Other operating charges +€629
new in 2025: €629
- Depreciation -€252
no longer reported in 2025 (was €252)
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,521 | €1,723 | -€2,799 | -61.9% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €1,029 | €0 | -€1,029 | -100% |
| Tangible fixed assets | 22/27 | €1,029 | €0 | -€1,029 | -100% |
| Plant, machinery and equipment | 23 | €1,029 | €0 | -€1,029 | -100% |
| Current assets | 29/58 | €3,492 | €1,723 | -€1,770 | -50.7% |
| Amounts receivable within one year | 40/41 | €3,492 | €1,723 | -€1,769 | -50.7% |
| Trade receivables | 40 | €3,477 | €1,500 | -€1,977 | -56.9% |
| Other amounts receivable | 41 | €14 | €223 | +€208 | +1,445% |
| Cash at bank and in hand | 54/58 | €1 | €0 | -€1 | -100% |
| Total equity and liabilities | 10/49 | €4,521 | €1,723 | -€2,799 | -61.9% |
| Equity | 10/15 | -€5,025 | -€6,483 | -€1,458 | -29.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,025 | -€8,483 | -€1,458 | -20.8% |
| Amounts payable | 17/49 | €9,546 | €8,206 | -€1,340 | -14.0% |
| Amounts payable within one year | 42/48 | €9,546 | €8,206 | -€1,340 | -14.0% |
| Trade debts | 44 | €2,124 | €1,445 | -€679 | -32.0% |
| Suppliers | 440/4 | €2,124 | €1,445 | -€679 | -32.0% |
| Advances received on contracts in progress | 46 | €685 | €0 | -€685 | -100% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €6,737 | €6,761 | +€24 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €252 | - | -€252 | |
| Other operating charges | 640/8 | - | €629 | +€629 | |
| Gross operating margin | 9900 | €5,019 | -€668 | -€5,687 | |
| Operating profit (loss) | 9901 | €4,767 | -€1,297 | -€6,064 | |
| Financial charges | 65/66B | €131 | €162 | +€31 | +23.9% |
| Recurring financial charges | 65 | €131 | €162 | +€31 | +23.9% |
| Profit (loss) for the period before taxes | 9903 | €4,637 | -€1,458 | -€6,095 | |
| Profit (loss) for the period | 9904 | €4,637 | -€1,458 | -€6,095 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,637 | -€1,458 | -€6,095 |
Next steps
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 4 November 2026 via checked.be.