TRADE GOLD TECH: 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.
TRADE GOLD TECH
Largest movements
- Tangible fixed assets -€17,742
down €17,742 (-5.8%), from €306,248 to €288,506
of which Land and buildings: -€17,563
- Receivables within one year +€7,227
new in 2025: €7,227
- Profit (loss) carried forward -€17,030
down €17,030 (-3.5%), from -€483,836 to -€500,866
- Gross operating margin -€4,631
down €4,631 (-78.7%), from €5,881 to €1,250
- Other operating charges -€1,111
down €1,111 (-70.5%), from €1,577 to €466
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 | €310,900 | €297,792 | -€13,108 | -4.2% |
| Fixed assets | 21/28 | €306,248 | €288,506 | -€17,742 | -5.8% |
| Tangible fixed assets | 22/27 | €306,248 | €288,506 | -€17,742 | -5.8% |
| Land and buildings | 22 | €305,822 | €288,259 | -€17,563 | -5.7% |
| Plant, machinery and equipment | 23 | €426 | €247 | -€179 | -42.0% |
| Current assets | 29/58 | €4,652 | €9,286 | +€4,634 | +99.6% |
| Amounts receivable within one year | 40/41 | - | €7,227 | +€7,227 | |
| Other amounts receivable | 41 | - | €7,227 | +€7,227 | |
| Cash at bank and in hand | 54/58 | €4,652 | €2,059 | -€2,593 | -55.7% |
| Total equity and liabilities | 10/49 | €310,900 | €297,792 | -€13,108 | -4.2% |
| Equity | 10/15 | -€463,382 | -€480,412 | -€17,030 | -3.7% |
| Contributions | 10/11 | €18,595 | €18,595 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Other | 1319 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€483,836 | -€500,866 | -€17,030 | -3.5% |
| Amounts payable | 17/49 | €774,282 | €778,204 | +€3,922 | +0.5% |
| Amounts payable after more than one year | 17 | €343,849 | €343,849 | = | 0.0% |
| Financial debts | 170/4 | €343,849 | €343,849 | = | 0.0% |
| Amounts payable within one year | 42/48 | €430,433 | €434,355 | +€3,922 | +0.9% |
| Trade debts | 44 | €10,000 | €11,600 | +€1,600 | +16.0% |
| Suppliers | 440/4 | €10,000 | €11,600 | +€1,600 | +16.0% |
| Other amounts payable | 47/48 | €420,433 | €422,755 | +€2,322 | +0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,742 | €17,742 | = | 0.0% |
| Other operating charges | 640/8 | €1,577 | €466 | -€1,111 | -70.5% |
| Gross operating margin | 9900 | €5,881 | €1,250 | -€4,631 | -78.7% |
| Operating profit (loss) | 9901 | -€13,438 | -€16,958 | -€3,520 | -26.2% |
| Financial charges | 65/66B | €67 | €72 | +€5 | +7.5% |
| Recurring financial charges | 65 | €67 | €72 | +€5 | +7.5% |
| Profit (loss) for the period before taxes | 9903 | -€13,505 | -€17,030 | -€3,525 | -26.1% |
| Profit (loss) for the period | 9904 | -€13,505 | -€17,030 | -€3,525 | -26.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,505 | -€17,030 | -€3,525 | -26.1% |
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 13 October 2026 via checked.be.