GoTop: 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.
GoTop
Largest movements
- Cash -€72,096
down €72,096 (-85.1%), from €84,692 to €12,596
mainly Other debts (-€75,711) and Net result for the year (-€8,563)
- Tangible fixed assets -€13,835
down €13,835 (-27.0%), from €51,270 to €37,436
- Receivables within one year +€2,356
up €2,356 (+38.5%), from €6,114 to €8,470
of which Trade receivables: +€2,091
- Other debts -€75,711
down €75,711 (-62.1%), from €121,951 to €46,240
- Profit (loss) carried forward -€8,563
down €8,563, from €156 to -€8,407
- Gross operating margin +€4,391
up €4,391 (+169.5%), from €2,591 to €6,982
- Financial income -€835
no longer reported in 2025 (was €835)
- Other operating charges +€343
up €343 (+37.4%), from €916 to €1,258
- Depreciation +€162
up €162 (+1.2%), from €13,673 to €13,835
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 | €142,076 | €58,501 | -€83,574 | -58.8% |
| Fixed assets | 21/28 | €51,270 | €37,436 | -€13,835 | -27.0% |
| Tangible fixed assets | 22/27 | €51,270 | €37,436 | -€13,835 | -27.0% |
| Furniture and vehicles | 24 | €51,270 | €37,436 | -€13,835 | -27.0% |
| Current assets | 29/58 | €90,806 | €21,066 | -€69,740 | -76.8% |
| Amounts receivable within one year | 40/41 | €6,114 | €8,470 | +€2,356 | +38.5% |
| Trade receivables | 40 | €1,781 | €3,872 | +€2,091 | +117.4% |
| Other amounts receivable | 41 | €4,333 | €4,598 | +€265 | +6.1% |
| Cash at bank and in hand | 54/58 | €84,692 | €12,596 | -€72,096 | -85.1% |
| Total equity and liabilities | 10/49 | €142,076 | €58,501 | -€83,574 | -58.8% |
| Equity | 10/15 | €19,739 | €11,176 | -€8,563 | -43.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €983 | €983 | = | 0.0% |
| Non-distributable reserves | 130/1 | €983 | €983 | = | 0.0% |
| Reserves not available under the articles | 1311 | €983 | €983 | = | 0.0% |
| Profit (loss) carried forward | 14 | €156 | -€8,407 | -€8,563 | |
| Amounts payable | 17/49 | €122,336 | €47,325 | -€75,011 | -61.3% |
| Amounts payable within one year | 42/48 | €122,336 | €47,325 | -€75,011 | -61.3% |
| Trade debts | 44 | €28 | €56 | +€29 | +104.1% |
| Suppliers | 440/4 | €28 | €56 | +€29 | +104.1% |
| Taxes, remuneration and social security | 45 | €357 | €1,029 | +€671 | +187.8% |
| Taxes | 450/3 | €357 | €1,029 | +€671 | +187.8% |
| Other amounts payable | 47/48 | €121,951 | €46,240 | -€75,711 | -62.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,673 | €13,835 | +€162 | +1.2% |
| Other operating charges | 640/8 | €916 | €1,258 | +€343 | +37.4% |
| Gross operating margin | 9900 | €2,591 | €6,982 | +€4,391 | +169.5% |
| Operating profit (loss) | 9901 | -€11,997 | -€8,111 | +€3,886 | +32.4% |
| Financial income | 75/76B | €835 | - | -€835 | |
| Recurring financial income | 75 | €835 | - | -€835 | |
| Financial charges | 65/66B | €182 | €219 | +€37 | +20.6% |
| Recurring financial charges | 65 | €182 | €219 | +€37 | +20.6% |
| Profit (loss) for the period before taxes | 9903 | -€11,344 | -€8,330 | +€3,013 | +26.6% |
| Income taxes | 67/77 | €248 | €233 | -€15 | -6.1% |
| Profit (loss) for the period | 9904 | -€11,591 | -€8,563 | +€3,028 | +26.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,591 | -€8,563 | +€3,028 | +26.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.