BOETIEK GITTE: what changed
BOETIEK GITTE
Largest movements
- Receivables within one year +€14,000
up €14,000 (+46.7%), from €30,000 to €44,000
- Cash -€12,029
down €12,029 (-10.1%), from €118,898 to €106,869
mainly Receivables within one year (-€14,000) and Other debts (-€2,884)
- Profit (loss) carried forward +€4,605
up €4,605 (+46.7%), from €9,869 to €14,474
- Gross operating margin -€3,092
down €3,092 (-37.7%), from €8,191 to €5,099
- Taxes -€1,044
down €1,044 (-81.8%), from €1,277 to €233
- Financial income +€172
up €172 (+4.4%), from €3,938 to €4,110
- Other operating charges +€128
up €128 (+3.1%), from €4,121 to €4,249
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €337,003 | €338,974 | +€1,971 | +0.6% |
| Fixed assets | 21/28 | €88,105 | €88,105 | = | 0.0% |
| Tangible fixed assets | 22/27 | €88,105 | €88,105 | = | 0.0% |
| Land and buildings | 22 | €88,105 | €88,105 | = | 0.0% |
| Current assets | 29/58 | €248,898 | €250,869 | +€1,971 | +0.8% |
| Amounts receivable after more than one year | 29 | €100,000 | €100,000 | = | 0.0% |
| Trade receivables | 290 | €100,000 | - | -€100,000 | |
| Other amounts receivable | 291 | - | €100,000 | +€100,000 | |
| Amounts receivable within one year | 40/41 | €30,000 | €44,000 | +€14,000 | +46.7% |
| Other amounts receivable | 41 | €30,000 | €44,000 | +€14,000 | +46.7% |
| Cash at bank and in hand | 54/58 | €118,898 | €106,869 | -€12,029 | -10.1% |
| Total equity and liabilities | 10/49 | €337,003 | €338,974 | +€1,971 | +0.6% |
| Equity | 10/15 | €329,869 | €334,474 | +€4,605 | +1.4% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €220,000 | €220,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,000 | €10,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €868 | €868 | = | 0.0% |
| Distributable reserves | 133 | €209,132 | €209,132 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,869 | €14,474 | +€4,605 | +46.7% |
| Amounts payable | 17/49 | €7,134 | €4,500 | -€2,634 | -36.9% |
| Amounts payable within one year | 42/48 | €7,134 | €4,500 | -€2,634 | -36.9% |
| Taxes, remuneration and social security | 45 | €1,250 | €1,500 | +€250 | +20.0% |
| Taxes | 450/3 | €1,250 | €1,500 | +€250 | +20.0% |
| Other amounts payable | 47/48 | €5,884 | €3,000 | -€2,884 | -49.0% |
| Other operating charges | 640/8 | €4,121 | €4,249 | +€128 | +3.1% |
| Gross operating margin | 9900 | €8,191 | €5,099 | -€3,092 | -37.7% |
| Operating profit (loss) | 9901 | €4,070 | €850 | -€3,220 | -79.1% |
| Financial income | 75/76B | €3,938 | €4,110 | +€172 | +4.4% |
| Recurring financial income | 75 | €3,938 | €4,110 | +€172 | +4.4% |
| Financial charges | 65/66B | €112 | €122 | +€10 | +9.1% |
| Recurring financial charges | 65 | €112 | €122 | +€10 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | €7,896 | €4,838 | -€3,058 | -38.7% |
| Income taxes | 67/77 | €1,277 | €233 | -€1,044 | -81.8% |
| Profit (loss) for the period | 9904 | €6,619 | €4,605 | -€2,014 | -30.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,619 | €4,605 | -€2,014 | -30.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.