GoTrott: 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.
GoTrott
Largest movements
- Tangible fixed assets -€7,420
down €7,420 (-23.7%), from €31,314 to €23,894
- Cash -€1,336
down €1,336 (-98.2%), from €1,360 to €24
mainly Net result for the year (-€15,923) and Debts after one year (-€7,704)
- Profit (loss) carried forward -€15,923
down €15,923 (-104.1%), from -€15,291 to -€31,215
- Other debts +€12,482
up €12,482 (+107.9%), from €11,574 to €24,056
- Debts after one year -€7,704
down €7,704 (-29.3%), from €26,294 to €18,590
- Trade debts +€1,674
up €1,674, from €0 to €1,674
- Turnover -€1,360
down €1,360 (-61.0%), from €2,227 to €868
- Purchases and services -€1,186
down €1,186 (-13.3%), from €8,896 to €7,710
- Depreciation +€514
up €514 (+7.2%), from €7,139 to €7,654
- Gross operating margin -€173
down €173 (-2.6%), from -€6,669 to -€6,843
- Financial charges -€69
down €69 (-4.6%), from €1,504 to €1,434
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 | €33,957 | €24,808 | -€9,148 | -26.9% |
| Formation expenses | 20 | €507 | €274 | -€234 | -46.0% |
| Fixed assets | 21/28 | €31,314 | €23,894 | -€7,420 | -23.7% |
| Tangible fixed assets | 22/27 | €31,314 | €23,894 | -€7,420 | -23.7% |
| Plant, machinery and equipment | 23 | €31,314 | €23,894 | -€7,420 | -23.7% |
| Current assets | 29/58 | €2,136 | €641 | -€1,495 | -70.0% |
| Amounts receivable within one year | 40/41 | €775 | €572 | -€203 | -26.2% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €775 | €572 | -€203 | -26.2% |
| Cash at bank and in hand | 54/58 | €1,360 | €24 | -€1,336 | -98.2% |
| Deferred charges and accrued income | 490/1 | - | €45 | +€45 | |
| Total equity and liabilities | 10/49 | €33,957 | €24,808 | -€9,148 | -26.9% |
| Equity | 10/15 | -€11,291 | -€27,215 | -€15,923 | -141.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,291 | -€31,215 | -€15,923 | -104.1% |
| Amounts payable | 17/49 | €45,248 | €52,023 | +€6,775 | +15.0% |
| Amounts payable after more than one year | 17 | €26,294 | €18,590 | -€7,704 | -29.3% |
| Financial debts | 170/4 | €26,294 | €18,590 | -€7,704 | -29.3% |
| Amounts payable within one year | 42/48 | €18,954 | €33,433 | +€14,479 | +76.4% |
| Current portion of amounts payable after more than one year | 42 | €7,381 | €7,704 | +€323 | +4.4% |
| Trade debts | 44 | €0 | €1,674 | +€1,674 | |
| Suppliers | 440/4 | €0 | €1,674 | +€1,674 | |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €11,574 | €24,056 | +€12,482 | +107.9% |
| Turnover | 70 | €2,227 | €868 | -€1,360 | -61.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €8,896 | €7,710 | -€1,186 | -13.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,139 | €7,654 | +€514 | +7.2% |
| Gross operating margin | 9900 | -€6,669 | -€6,843 | -€173 | -2.6% |
| Operating profit (loss) | 9901 | -€13,809 | -€14,496 | -€687 | -5.0% |
| Financial income | 75/76B | €21 | €7 | -€14 | -66.3% |
| Recurring financial income | 75 | €21 | €7 | -€14 | -66.3% |
| Financial charges | 65/66B | €1,504 | €1,434 | -€69 | -4.6% |
| Recurring financial charges | 65 | €1,504 | €1,434 | -€69 | -4.6% |
| Profit (loss) for the period before taxes | 9903 | -€15,291 | -€15,923 | -€632 | -4.1% |
| Profit (loss) for the period | 9904 | -€15,291 | -€15,923 | -€632 | -4.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,291 | -€15,923 | -€632 | -4.1% |
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 8 October 2026 via checked.be.