GET: 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.
GET
Largest movements
- Cash -€7,919
down €7,919 (-50.9%), from €15,561 to €7,642
mainly Receivables within one year (-€6,129) and Tax, wage and social debts (-€4,915)
- Receivables within one year +€6,129
up €6,129 (+60.9%), from €10,059 to €16,187
of which Trade receivables: +€13,500
- Tangible fixed assets -€4,970
down €4,970 (-20.1%), from €24,757 to €19,787
of which Furniture and vehicles: -€7,927
- Deferred charges and accrued income -€899
down €899 (-8.8%), from €10,193 to €9,293
- Tax, wage and social debts -€4,915
down €4,915 (-17.1%), from €28,749 to €23,833
of which Taxes: -€2,670
- Profit (loss) carried forward -€3,863
down €3,863 (-26.0%), from -€14,855 to -€18,718
- Accrued charges and deferred income +€1,076
new in 2025: €1,076
- Gross operating margin +€10,625
up €10,625 (+15.5%), from €68,541 to €79,166
- Staff costs +€2,712
up €2,712 (+3.9%), from €70,202 to €72,914
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 | €62,763 | €55,104 | -€7,660 | -12.2% |
| Fixed assets | 21/28 | €26,951 | €21,981 | -€4,970 | -18.4% |
| Tangible fixed assets | 22/27 | €24,757 | €19,787 | -€4,970 | -20.1% |
| Plant, machinery and equipment | 23 | - | €3,171 | +€3,171 | |
| Furniture and vehicles | 24 | €23,087 | €15,159 | -€7,927 | -34.3% |
| Other tangible fixed assets | 26 | €1,671 | €1,457 | -€214 | -12.8% |
| Financial fixed assets | 28 | €2,194 | €2,194 | = | 0.0% |
| Current assets | 29/58 | €35,812 | €33,122 | -€2,689 | -7.5% |
| Amounts receivable within one year | 40/41 | €10,059 | €16,187 | +€6,129 | +60.9% |
| Trade receivables | 40 | - | €13,500 | +€13,500 | |
| Other amounts receivable | 41 | €10,059 | €2,687 | -€7,371 | -73.3% |
| Cash at bank and in hand | 54/58 | €15,561 | €7,642 | -€7,919 | -50.9% |
| Deferred charges and accrued income | 490/1 | €10,193 | €9,293 | -€899 | -8.8% |
| Total equity and liabilities | 10/49 | €62,763 | €55,104 | -€7,660 | -12.2% |
| Equity | 10/15 | -€9,611 | -€13,474 | -€3,863 | -40.2% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €1,244 | €1,244 | = | 0.0% |
| Distributable reserves | 133 | €1,244 | €1,244 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,855 | -€18,718 | -€3,863 | -26.0% |
| Amounts payable | 17/49 | €72,374 | €68,577 | -€3,797 | -5.2% |
| Amounts payable within one year | 42/48 | €72,374 | €67,502 | -€4,872 | -6.7% |
| Trade debts | 44 | €43,625 | €43,668 | +€43 | +0.1% |
| Suppliers | 440/4 | €43,625 | €43,668 | +€43 | +0.1% |
| Taxes, remuneration and social security | 45 | €28,749 | €23,833 | -€4,915 | -17.1% |
| Taxes | 450/3 | €14,800 | €12,129 | -€2,670 | -18.0% |
| Remuneration and social security | 454/9 | €13,949 | €11,704 | -€2,245 | -16.1% |
| Accrued charges and deferred income | 492/3 | - | €1,076 | +€1,076 | |
| Remuneration, social security and pensions | 62 | €70,202 | €72,914 | +€2,712 | +3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,141 | €8,805 | +€664 | +8.2% |
| Other operating charges | 640/8 | €745 | €811 | +€67 | +8.9% |
| Gross operating margin | 9900 | €68,541 | €79,166 | +€10,625 | +15.5% |
| Operating profit (loss) | 9901 | -€10,546 | -€3,364 | +€7,182 | +68.1% |
| Financial charges | 65/66B | €235 | €358 | +€123 | +52.5% |
| Recurring financial charges | 65 | €235 | €358 | +€123 | +52.5% |
| Profit (loss) for the period before taxes | 9903 | -€10,781 | -€3,722 | +€7,059 | +65.5% |
| Income taxes | 67/77 | €134 | €141 | +€7 | +5.4% |
| Profit (loss) for the period | 9904 | -€10,915 | -€3,863 | +€7,052 | +64.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,915 | -€3,863 | +€7,052 | +64.6% |
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 5 October 2026 via checked.be.