GET AN EASY LANDING: what changed
GET AN EASY LANDING
Largest movements
- Tangible fixed assets +€63,059
up €63,059 (+3,371%), from €1,870 to €64,929
of which Furniture and vehicles: +€63,059
- Cash +€44,484
up €44,484 (+35.2%), from €126,263 to €170,747
mainly Net result for the year (+€67,371) and Receivables within one year (+€37,518)
- Receivables within one year -€37,518
down €37,518 (-45.5%), from €82,524 to €45,006
of which Other amounts receivable: -€37,999
- Profit (loss) carried forward +€42,371
up €42,371 (+16.2%), from €261,810 to €304,181
- Tax, wage and social debts +€27,610
up €27,610 (+984%), from €2,806 to €30,416
- Gross operating margin +€32,171
up €32,171 (+43.1%), from €74,671 to €106,842
- Depreciation +€6,972
up €6,972 (+287%), from €2,430 to €9,402
- Taxes +€6,360
up €6,360 (+27.9%), from €22,806 to €29,166
- Financial charges -€1,616
down €1,616 (-91.5%), from €1,766 to €150
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 | €410,076 | €480,057 | +€69,981 | +17.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €1,870 | €64,929 | +€63,059 | +3,371% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €1,870 | €64,929 | +€63,059 | +3,371% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €455 | €63,514 | +€63,059 | +13,848% |
| Leasing and similar rights | 25 | €1,415 | €1,415 | = | 0.0% |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Current assets | 29/58 | €408,206 | €415,128 | +€6,922 | +1.7% |
| Amounts receivable within one year | 40/41 | €82,524 | €45,006 | -€37,518 | -45.5% |
| Trade receivables | 40 | €12,804 | €13,285 | +€481 | +3.8% |
| Other amounts receivable | 41 | €69,720 | €31,721 | -€37,999 | -54.5% |
| Current investments | 50/53 | €198,946 | €198,946 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €126,263 | €170,747 | +€44,484 | +35.2% |
| Deferred charges and accrued income | 490/1 | €473 | €428 | -€44 | -9.3% |
| Total equity and liabilities | 10/49 | €410,076 | €480,057 | +€69,981 | +17.1% |
| Equity | 10/15 | €407,270 | €449,641 | +€42,371 | +10.4% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Contributions outside capital | 11 | €20,460 | - | -€20,460 | |
| Other | 1109/19 | €20,460 | - | -€20,460 | |
| Reserves | 13 | €125,000 | €125,000 | = | 0.0% |
| Distributable reserves | 133 | €125,000 | €125,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €261,810 | €304,181 | +€42,371 | +16.2% |
| Amounts payable | 17/49 | €2,806 | €30,416 | +€27,610 | +984% |
| Amounts payable within one year | 42/48 | €2,806 | €30,416 | +€27,610 | +984% |
| Trade debts | 44 | €0 | €0 | = | |
| Suppliers | 440/4 | €0 | €0 | = | |
| Taxes, remuneration and social security | 45 | €2,806 | €30,416 | +€27,610 | +984% |
| Taxes | 450/3 | €2,806 | €30,416 | +€27,610 | +984% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,430 | €9,402 | +€6,972 | +287% |
| Other operating charges | 640/8 | €1,387 | €753 | -€633 | -45.7% |
| Gross operating margin | 9900 | €74,671 | €106,842 | +€32,171 | +43.1% |
| Operating profit (loss) | 9901 | €70,854 | €96,687 | +€25,833 | +36.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,766 | €150 | -€1,616 | -91.5% |
| Recurring financial charges | 65 | €1,766 | €150 | -€1,616 | -91.5% |
| Profit (loss) for the period before taxes | 9903 | €69,089 | €96,537 | +€27,448 | +39.7% |
| Income taxes | 67/77 | €22,806 | €29,166 | +€6,360 | +27.9% |
| Profit (loss) for the period | 9904 | €46,282 | €67,371 | +€21,089 | +45.6% |
| Profit (loss) for the period to be appropriated | 9905 | €46,282 | €67,371 | +€21,089 | +45.6% |
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 6 November 2026 via checked.be.