Anders Getint: 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.
Anders Getint
Largest movements
- Cash -€7,779
down €7,779 (-21.6%), from €35,952 to €28,173
mainly Net result for the year (-€9,519) and Stocks and contracts (-€2,708)
- Tangible fixed assets -€3,200
down €3,200 (-24.5%), from €13,067 to €9,867
- Stocks and contracts +€2,708
up €2,708 (+8.2%), from €33,189 to €35,897
- Profit (loss) carried forward -€9,519
down €9,519 (-1,577%), from -€604 to -€10,123
- Trade debts +€2,111
up €2,111 (+84.7%), from €2,491 to €4,601
- Tax, wage and social debts -€931
down €931 (-31.3%), from €2,976 to €2,045
- Gross operating margin -€8,703
down €8,703, from €2,305 to -€6,398
- Other operating charges -€288
down €288 (-39.3%), from €732 to €445
- Depreciation +€267
up €267 (+9.1%), from €2,933 to €3,200
- Financial income -€221
down €221 (-27.8%), from €796 to €574
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 | €82,318 | €74,063 | -€8,255 | -10.0% |
| Fixed assets | 21/28 | €13,067 | €9,867 | -€3,200 | -24.5% |
| Tangible fixed assets | 22/27 | €13,067 | €9,867 | -€3,200 | -24.5% |
| Plant, machinery and equipment | 23 | €13,067 | €9,867 | -€3,200 | -24.5% |
| Current assets | 29/58 | €69,251 | €64,196 | -€5,055 | -7.3% |
| Stocks and contracts in progress | 3 | €33,189 | €35,897 | +€2,708 | +8.2% |
| Stocks | 30/36 | €33,189 | €35,897 | +€2,708 | +8.2% |
| Cash at bank and in hand | 54/58 | €35,952 | €28,173 | -€7,779 | -21.6% |
| Deferred charges and accrued income | 490/1 | €110 | €126 | +€16 | +14.4% |
| Total equity and liabilities | 10/49 | €82,318 | €74,063 | -€8,255 | -10.0% |
| Equity | 10/15 | €74,396 | €64,877 | -€9,519 | -12.8% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€604 | -€10,123 | -€9,519 | -1,577% |
| Amounts payable | 17/49 | €7,922 | €9,186 | +€1,264 | +16.0% |
| Amounts payable within one year | 42/48 | €7,922 | €9,186 | +€1,264 | +16.0% |
| Trade debts | 44 | €2,491 | €4,601 | +€2,111 | +84.7% |
| Suppliers | 440/4 | €2,491 | €4,601 | +€2,111 | +84.7% |
| Taxes, remuneration and social security | 45 | €2,976 | €2,045 | -€931 | -31.3% |
| Taxes | 450/3 | €2,976 | €2,045 | -€931 | -31.3% |
| Other amounts payable | 47/48 | €2,455 | €2,539 | +€84 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,933 | €3,200 | +€267 | +9.1% |
| Other operating charges | 640/8 | €732 | €445 | -€288 | -39.3% |
| Gross operating margin | 9900 | €2,305 | -€6,398 | -€8,703 | |
| Operating profit (loss) | 9901 | -€1,360 | -€10,042 | -€8,682 | -638% |
| Financial income | 75/76B | €796 | €574 | -€221 | -27.8% |
| Recurring financial income | 75 | €796 | €574 | -€221 | -27.8% |
| Financial charges | 65/66B | €39 | €51 | +€12 | +31.6% |
| Recurring financial charges | 65 | €39 | €51 | +€12 | +31.6% |
| Profit (loss) for the period before taxes | 9903 | -€604 | -€9,519 | -€8,916 | -1,477% |
| Profit (loss) for the period | 9904 | -€604 | -€9,519 | -€8,916 | -1,477% |
| Profit (loss) for the period to be appropriated | 9905 | -€604 | -€9,519 | -€8,916 | -1,477% |
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.