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GeeTri: 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.

What changed

GeeTri

BE 0646.742.748
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,173
2024 · €1,253-€80
Equity
€675,594
2024 · €674,421+€1,173
Cash
€6,059
2024 · €4,602+€1,458
Balance sheet total
€675,846
2024 · €674,421+€1,425

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Financial charges +€96

        up €96 (+213.3%), from €45 to €141

      • Taxes -€27

        down €27 (-6.4%), from €418 to €391

      From the 2024 result to the 2025 result

      effect on the 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.

      Result 2024 €1,253
      Gross operating margin -€5
      Other operating charges -€5
      Financial charges -€96
      Taxes +€27
      Result 2025 €1,173

      Cash bridge derived

      cash 2024 to 2025

      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.

      From operations +€1,458
      Investment €0
      Financing €0
      Cash 2024 €4,602
      Net result for the year +€1,173
      Receivables within one year +€33
      Trade debts +€252
      Cash 2025 €6,059
      Every line side by side 26 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €674,421 €675,846 +€1,425 +0.2%
      Fixed assets 21/28 €665,500 €665,500 = 0.0%
      Tangible fixed assets 22/27 €665,500 €665,500 = 0.0%
      Land and buildings 22 €665,500 €665,500 = 0.0%
      Current assets 29/58 €8,921 €10,346 +€1,425 +16.0%
      Amounts receivable within one year 40/41 €4,320 €4,286 -€33 -0.8%
      Other amounts receivable 41 €4,320 €4,286 -€33 -0.8%
      Cash at bank and in hand 54/58 €4,602 €6,059 +€1,458 +31.7%
      Total equity and liabilities 10/49 €674,421 €675,846 +€1,425 +0.2%
      Equity 10/15 €674,421 €675,594 +€1,173 +0.2%
      Contributions 10/11 €665,500 €665,500 = 0.0%
      Reserves 13 €8,921 €10,094 +€1,173 +13.1%
      Distributable reserves 133 €8,921 €10,094 +€1,173 +13.1%
      Amounts payable 17/49 - €252 +€252
      Amounts payable within one year 42/48 - €252 +€252
      Trade debts 44 - €252 +€252
      Suppliers 440/4 - €252 +€252
      Other operating charges 640/8 €216 €221 +€5 +2.4%
      Gross operating margin 9900 €1,931 €1,926 -€5 -0.3%
      Operating profit (loss) 9901 €1,715 €1,705 -€10 -0.6%
      Financial charges 65/66B €45 €141 +€96 +213.3%
      Recurring financial charges 65 €45 €141 +€96 +213.3%
      Profit (loss) for the period before taxes 9903 €1,670 €1,564 -€106 -6.4%
      Income taxes 67/77 €418 €391 -€27 -6.4%
      Profit (loss) for the period 9904 €1,253 €1,173 -€80 -6.4%
      Profit (loss) for the period to be appropriated 9905 €1,253 €1,173 -€80 -6.4%

      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.