Get-2-Customs: 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.
Get-2-Customs
Largest movements
- Current investments +€997,401
new in 2025: €997,401
- Cash +€765,491
up €765,491 (+62.9%), from €1.2m to €2.0m
mainly Net result for the year (+€1.1m) and Other debts (+€653,834)
- Receivables within one year +€461,296
up €461,296 (+79.0%), from €584,175 to €1.0m
of which Trade receivables: +€484,738
- Reserves +€1.1m
up €1.1m (+167%), from €631,652 to €1.7m
- Other debts +€653,834
up €653,834 (+146%), from €448,907 to €1.1m
- Trade debts +€523,382
up €523,382 (+174%), from €301,472 to €824,853
- Gross operating margin +€718,005
up €718,005 (+40.4%), from €1.8m to €2.5m
- Staff costs +€167,233
up €167,233 (+21.5%), from €778,425 to €945,658
- Taxes +€149,742
up €149,742 (+70.3%), from €213,075 to €362,817
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 | €1,949,721 | €4,199,154 | +€2.2m | +115% |
| Formation expenses | 20 | €1,627 | €651 | -€976 | -60.0% |
| Fixed assets | 21/28 | €114,551 | €131,318 | +€16,767 | +14.6% |
| Intangible fixed assets | 21 | €31,067 | €46,874 | +€15,807 | +50.9% |
| Tangible fixed assets | 22/27 | €73,484 | €74,444 | +€960 | +1.3% |
| Plant, machinery and equipment | 23 | €55,786 | €48,593 | -€7,193 | -12.9% |
| Furniture and vehicles | 24 | €10,869 | €15,919 | +€5,050 | +46.5% |
| Other tangible fixed assets | 26 | €6,829 | €9,932 | +€3,103 | +45.4% |
| Financial fixed assets | 28 | €10,000 | €10,000 | = | 0.0% |
| Current assets | 29/58 | €1,833,543 | €4,067,185 | +€2.2m | +122% |
| Amounts receivable within one year | 40/41 | €584,175 | €1,045,472 | +€461,296 | +79.0% |
| Trade receivables | 40 | €528,291 | €1,013,029 | +€484,738 | +91.8% |
| Other amounts receivable | 41 | €55,885 | €32,443 | -€23,442 | -41.9% |
| Current investments | 50/53 | - | €997,401 | +€997,401 | |
| Cash at bank and in hand | 54/58 | €1,216,803 | €1,982,294 | +€765,491 | +62.9% |
| Deferred charges and accrued income | 490/1 | €32,565 | €42,018 | +€9,453 | +29.0% |
| Total equity and liabilities | 10/49 | €1,949,721 | €4,199,154 | +€2.2m | +115% |
| Equity | 10/15 | €881,652 | €1,938,129 | +€1.1m | +120% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Reserves | 13 | €631,652 | €1,688,129 | +€1.1m | +167% |
| Distributable reserves | 133 | €631,652 | €1,688,129 | +€1.1m | +167% |
| Amounts payable | 17/49 | €1,068,069 | €2,261,025 | +€1.2m | +112% |
| Amounts payable after more than one year | 17 | €200,000 | €200,000 | = | 0.0% |
| Financial debts | 170/4 | €200,000 | €200,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €844,462 | €2,051,011 | +€1.2m | +143% |
| Trade debts | 44 | €301,472 | €824,853 | +€523,382 | +174% |
| Suppliers | 440/4 | €301,472 | €824,853 | +€523,382 | +174% |
| Taxes, remuneration and social security | 45 | €94,084 | €123,418 | +€29,334 | +31.2% |
| Taxes | 450/3 | €8,578 | €17,911 | +€9,334 | +109% |
| Remuneration and social security | 454/9 | €85,506 | €105,506 | +€20,000 | +23.4% |
| Other amounts payable | 47/48 | €448,907 | €1,102,740 | +€653,834 | +146% |
| Accrued charges and deferred income | 492/3 | €23,607 | €10,013 | -€13,594 | -57.6% |
| Non-recurring operating income | 76A | - | €6,117 | +€6,117 | |
| Remuneration, social security and pensions | 62 | €778,425 | €945,658 | +€167,233 | +21.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,363 | €32,733 | +€5,371 | +19.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €784 | €1,955 | +€1,171 | +149% |
| Other operating charges | 640/8 | €7,907 | €699 | -€7,208 | -91.2% |
| Gross operating margin | 9900 | €1,775,720 | €2,493,725 | +€718,005 | +40.4% |
| Operating profit (loss) | 9901 | €961,242 | €1,512,681 | +€551,438 | +57.4% |
| Financial income | 75/76B | €907 | €14,469 | +€13,561 | +1,495% |
| Recurring financial income | 75 | €907 | €14,469 | +€13,561 | +1,495% |
| Financial charges | 65/66B | €117,422 | €107,855 | -€9,568 | -8.1% |
| Recurring financial charges | 65 | €117,422 | €107,855 | -€9,568 | -8.1% |
| Profit (loss) for the period before taxes | 9903 | €844,727 | €1,419,295 | +€574,567 | +68.0% |
| Income taxes | 67/77 | €213,075 | €362,817 | +€149,742 | +70.3% |
| Profit (loss) for the period | 9904 | €631,652 | €1,056,477 | +€424,825 | +67.3% |
| Profit (loss) for the period to be appropriated | 9905 | €631,652 | €1,056,477 | +€424,825 | +67.3% |
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 14 October 2026 via checked.be.