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
- Receivables within one year +€29,543
up €29,543 (+380.9%), from €7,756 to €37,299
of which Other amounts receivable: +€29,543
- Tangible fixed assets -€9,355
down €9,355 (-34.2%), from €27,355 to €18,000
of which Land and buildings: -€7,154
- Cash -€7,932
down €7,932 (-68.5%), from €11,580 to €3,648
mainly Receivables within one year (-€29,543) and Tax, wage and social debts (-€10,706)
- Stocks and contracts +€1,355
up €1,355 (+12.7%), from €10,630 to €11,985
- Trade debts +€24,534
up €24,534 (+23.4%), from €104,896 to €129,430
- Tax, wage and social debts -€10,706
down €10,706 (-59.6%), from €17,954 to €7,248
of which Taxes: -€11,485
- Gross operating margin +€81,050
up €81,050 (+80.4%), from €100,750 to €181,800
- Staff costs +€7,547
up €7,547 (+4.8%), from €157,319 to €164,866
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 | €57,371 | €70,982 | +€13,611 | +23.7% |
| Fixed assets | 21/28 | €27,405 | €18,050 | -€9,355 | -34.1% |
| Tangible fixed assets | 22/27 | €27,355 | €18,000 | -€9,355 | -34.2% |
| Land and buildings | 22 | €14,354 | €7,200 | -€7,154 | -49.8% |
| Plant, machinery and equipment | 23 | €13,001 | €9,200 | -€3,801 | -29.2% |
| Other tangible fixed assets | 26 | - | €1,600 | +€1,600 | |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €29,966 | €52,932 | +€22,966 | +76.6% |
| Stocks and contracts in progress | 3 | €10,630 | €11,985 | +€1,355 | +12.7% |
| Stocks | 30/36 | €10,630 | €11,985 | +€1,355 | +12.7% |
| Amounts receivable within one year | 40/41 | €7,756 | €37,299 | +€29,543 | +380.9% |
| Trade receivables | 40 | €3,147 | €3,147 | = | 0.0% |
| Other amounts receivable | 41 | €4,609 | €34,152 | +€29,543 | +641.0% |
| Cash at bank and in hand | 54/58 | €11,580 | €3,648 | -€7,932 | -68.5% |
| Total equity and liabilities | 10/49 | €57,371 | €70,982 | +€13,611 | +23.7% |
| Equity | 10/15 | -€65,479 | -€65,853 | -€374 | -0.6% |
| Contributions | 10/11 | €33,600 | €33,600 | = | 0.0% |
| Capital | 10 | €33,600 | €33,600 | = | 0.0% |
| Issued capital | 100 | €33,600 | €33,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€99,079 | -€99,453 | -€374 | -0.4% |
| Amounts payable | 17/49 | €122,850 | €136,835 | +€13,984 | +11.4% |
| Amounts payable within one year | 42/48 | €122,850 | €136,678 | +€13,828 | +11.3% |
| Trade debts | 44 | €104,896 | €129,430 | +€24,534 | +23.4% |
| Suppliers | 440/4 | €104,896 | €129,430 | +€24,534 | +23.4% |
| Taxes, remuneration and social security | 45 | €17,954 | €7,248 | -€10,706 | -59.6% |
| Taxes | 450/3 | €16,493 | €5,008 | -€11,485 | -69.6% |
| Remuneration and social security | 454/9 | €1,461 | €2,240 | +€779 | +53.3% |
| Accrued charges and deferred income | 492/3 | - | €156 | +€156 | |
| Remuneration, social security and pensions | 62 | €157,319 | €164,866 | +€7,547 | +4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,920 | €9,355 | +€435 | +4.9% |
| Other operating charges | 640/8 | €1,969 | €1,413 | -€557 | -28.3% |
| Non-recurring operating charges | 66A | €24,272 | €4,477 | -€19,795 | -81.6% |
| Gross operating margin | 9900 | €100,750 | €181,800 | +€81,050 | +80.4% |
| Operating profit (loss) | 9901 | -€91,732 | €1,689 | +€93,421 | |
| Financial income | 75/76B | - | €100 | +€100 | |
| Recurring financial income | 75 | - | €100 | +€100 | |
| Financial charges | 65/66B | €2,278 | €2,163 | -€116 | -5.1% |
| Recurring financial charges | 65 | €2,278 | €2,163 | -€116 | -5.1% |
| Profit (loss) for the period before taxes | 9903 | -€94,010 | -€374 | +€93,636 | +99.6% |
| Profit (loss) for the period | 9904 | -€94,010 | -€374 | +€93,636 | +99.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€94,010 | -€374 | +€93,636 | +99.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.