GOTOP: 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.
GOTOP
Largest movements
- Receivables within one year -€5,000
down €5,000 (-99.7%), from €5,013 to €13
of which Trade receivables: -€5,000
- Cash +€2,743
up €2,743 (+61.9%), from €4,428 to €7,171
mainly Receivables within one year (+€5,000)
- Trade debts -€2,000
no longer reported in 2025 (was €2,000)
- Profit (loss) carried forward -€257
down €257 (-1.0%), from -€24,549 to -€24,806
- Gross operating margin +€1,028
up €1,028, from -€830 to €198
- Financial income -€24
down €24 (-29.0%), from €82 to €58
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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 | €9,441 | €7,184 | -€2,257 | -23.9% |
| Current assets | 29/58 | €9,441 | €7,184 | -€2,257 | -23.9% |
| Amounts receivable within one year | 40/41 | €5,013 | €13 | -€5,000 | -99.7% |
| Trade receivables | 40 | €5,000 | - | -€5,000 | |
| Other amounts receivable | 41 | €13 | €13 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,428 | €7,171 | +€2,743 | +61.9% |
| Total equity and liabilities | 10/49 | €9,441 | €7,184 | -€2,257 | -23.9% |
| Equity | 10/15 | €7,351 | €7,094 | -€257 | -3.5% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €914 | €914 | = | 0.0% |
| Non-distributable reserves | 130/1 | €914 | €914 | = | 0.0% |
| Legal reserve | 130 | €914 | €914 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,549 | -€24,806 | -€257 | -1.0% |
| Amounts payable | 17/49 | €2,090 | €90 | -€2,000 | -95.7% |
| Amounts payable within one year | 42/48 | €2,090 | €90 | -€2,000 | -95.7% |
| Trade debts | 44 | €2,000 | - | -€2,000 | |
| Suppliers | 440/4 | €2,000 | - | -€2,000 | |
| Other amounts payable | 47/48 | €90 | €90 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€830 | €198 | +€1,028 | |
| Operating profit (loss) | 9901 | -€1,218 | -€202 | +€1,015 | +83.4% |
| Financial income | 75/76B | €82 | €58 | -€24 | -29.0% |
| Recurring financial income | 75 | €82 | €58 | -€24 | -29.0% |
| Financial charges | 65/66B | €88 | €96 | +€8 | +9.1% |
| Recurring financial charges | 65 | €88 | €96 | +€8 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,223 | -€240 | +€984 | +80.4% |
| Income taxes | 67/77 | €25 | €17 | -€7 | -29.1% |
| Profit (loss) for the period | 9904 | -€1,248 | -€257 | +€991 | +79.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,248 | -€257 | +€991 | +79.4% |
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 16 October 2026 via checked.be.