Get Better: 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.
What changed
Get Better
NACE 82.990, Other business support services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€3,856
2024 · -€346,323+€350,179
Equity
€1.9m
2024 · €1.9m+€73,203
Cash
€1.6m
2024 · €752,504+€814,766
Balance sheet total
€5.8m
2024 · €6.8m-€1.0m
Largest movements
Assets
- Receivables after one year -€1.6m
down €1.6m (-90.3%), from €1.7m to €168,452
- Cash +€814,766
up €814,766 (+108%), from €752,504 to €1.6m
mainly Receivables after one year (+€1.6m) and Current investments (+€204,078)
- Current investments -€204,078
down €204,078 (-50.6%), from €403,083 to €199,005
Equity and liabilities
- Accrued charges and deferred income -€955,477
down €955,477 (-24.6%), from €3.9m to €2.9m
- Profit (loss) carried forward +€150,668
up €150,668 (+64.0%), from -€235,435 to -€84,767
- Debts within one year -€147,969
down €147,969 (-17.9%), from €826,536 to €678,567
- Reserves -€99,200
down €99,200 (-26.1%), from €379,840 to €280,640
- Provisions +€80,000
up €80,000 (+160%), from €50,000 to €130,000
Income statement
- Gross operating margin +€972,943
up €972,943 (+29.4%), from €3.3m to €4.3m
- Other operating charges +€476,462
up €476,462 (+35.5%), from €1.3m to €1.8m
- Staff costs +€91,893
up €91,893 (+4.2%), from €2.2m to €2.3m
- Purchases and services -€80,837
down €80,837 (-8.6%), from €936,643 to €855,806
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.
Result 2024
-€346,323
Gross operating margin
+€972,943
Staff costs
-€91,893
Depreciation
-€12,362
Other operating charges
-€476,462
Other operating items
-€53,365
Financial income
+€27,714
Financial charges
-€16,396
Result 2025
€3,856
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€656,200
Investment
+€139,218
Financing
+€19,347
Cash 2024
€752,504
From operations (derived)
+€656,200
Net result for the year
+€3,856
Depreciation
+€154,413
Receivables after one year
+€1.6m
Stocks and contracts
+€4,893
Receivables within one year
-€48,462
Deferred charges and accrued income
-€2,094
Provisions
+€80,000
Debts within one year
-€147,969
Accrued charges and deferred income
-€955,477
Investment (derived)
+€139,218
Investment in fixed assets (net)
-€64,859
Current investments
+€204,078
Financing
+€19,347
Debts after one year
-€50,000
Contributions, distributions and other
+€69,347
Cash 2025
€1.6m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,798,608 | €5,798,365 | -€1.0m | -14.7% |
| Fixed assets | 21/28 | €1,223,720 | €1,134,166 | -€89,554 | -7.3% |
| Intangible fixed assets | 21 | €163,562 | €107,826 | -€55,737 | -34.1% |
| Tangible fixed assets | 22/27 | €1,040,426 | €1,006,003 | -€34,423 | -3.3% |
| Land and buildings | 22 | €998,336 | €964,534 | -€33,803 | -3.4% |
| Plant, machinery and equipment | 23 | €9,475 | €11,613 | +€2,139 | +22.6% |
| Furniture and vehicles | 24 | €26,879 | €24,718 | -€2,161 | -8.0% |
| Other tangible fixed assets | 26 | €5,736 | €5,138 | -€599 | -10.4% |
| Financial fixed assets | 28 | €19,732 | €20,338 | +€606 | +3.1% |
| Current assets | 29/58 | €5,574,887 | €4,664,198 | -€910,689 | -16.3% |
| Amounts receivable after more than one year | 29 | €1,735,491 | €168,452 | -€1.6m | -90.3% |
| Other amounts receivable | 291 | €1,735,491 | €168,452 | -€1.6m | -90.3% |
| Stocks and contracts in progress | 3 | €6,101 | €1,207 | -€4,893 | -80.2% |
| Stocks | 30/36 | €6,101 | €1,207 | -€4,893 | -80.2% |
| Amounts receivable within one year | 40/41 | €2,630,416 | €2,678,878 | +€48,462 | +1.8% |
| Trade receivables | 40 | €37,105 | €3,303 | -€33,801 | -91.1% |
| Other amounts receivable | 41 | €2,593,311 | €2,675,574 | +€82,263 | +3.2% |
| Current investments | 50/53 | €403,083 | €199,005 | -€204,078 | -50.6% |
| Cash at bank and in hand | 54/58 | €752,504 | €1,567,269 | +€814,766 | +108% |
| Deferred charges and accrued income | 490/1 | €47,293 | €49,388 | +€2,094 | +4.4% |
| Total equity and liabilities | 10/49 | €6,798,608 | €5,798,365 | -€1.0m | -14.7% |
| Equity | 10/15 | €1,856,634 | €1,929,837 | +€73,203 | +3.9% |
| Contributions | 10/11 | €1,700,000 | €1,718,651 | +€18,651 | +1.1% |
| Capital | 10 | €1,700,000 | €1,718,651 | +€18,651 | +1.1% |
| Reserves | 13 | €379,840 | €280,640 | -€99,200 | -26.1% |
| Profit (loss) carried forward | 14 | -€235,435 | -€84,767 | +€150,668 | +64.0% |
| Investment grants | 15 | €12,229 | €15,312 | +€3,084 | +25.2% |
| Provisions and deferred taxes | 16 | €50,000 | €130,000 | +€80,000 | +160% |
| Amounts payable | 17/49 | €4,891,974 | €3,738,528 | -€1.2m | -23.6% |
| Amounts payable after more than one year | 17 | €179,166 | €129,166 | -€50,000 | -27.9% |
| Financial debts | 170/4 | €179,166 | €129,166 | -€50,000 | -27.9% |
| Amounts payable within one year | 42/48 | €826,536 | €678,567 | -€147,969 | -17.9% |
| Current portion of amounts payable after more than one year | 42 | €50,000 | €50,000 | = | 0.0% |
| Trade debts | 44 | €129,628 | €121,616 | -€8,012 | -6.2% |
| Suppliers | 440/4 | €129,628 | €121,616 | -€8,012 | -6.2% |
| Taxes, remuneration and social security | 45 | €190,595 | €188,012 | -€2,583 | -1.4% |
| Taxes | 450/3 | €8,021 | €10,372 | +€2,352 | +29.3% |
| Remuneration and social security | 454/9 | €182,575 | €177,640 | -€4,935 | -2.7% |
| Accrued charges and deferred income | 492/3 | €3,886,271 | €2,930,794 | -€955,477 | -24.6% |
| Membership fees, donations, legacies and grants | 73 | €4,167,568 | €5,103,071 | +€935,502 | +22.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €936,643 | €855,806 | -€80,837 | -8.6% |
| Remuneration, social security and pensions | 62 | €2,162,474 | €2,254,367 | +€91,893 | +4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €142,052 | €154,413 | +€12,362 | +8.7% |
| Other operating charges | 640/8 | €1,341,446 | €1,817,908 | +€476,462 | +35.5% |
| Non-recurring operating charges | 66A | €36,635 | - | -€36,635 | |
| Gross operating margin | 9900 | €3,304,788 | €4,277,731 | +€972,943 | +29.4% |
| Operating profit (loss) | 9901 | -€367,819 | -€28,958 | +€338,861 | +92.1% |
| Financial income | 75/76B | €64,244 | €91,958 | +€27,714 | +43.1% |
| Recurring financial income | 75 | €64,244 | €91,958 | +€27,714 | +43.1% |
| Financial charges | 65/66B | €42,748 | €59,145 | +€16,396 | +38.4% |
| Recurring financial charges | 65 | €42,748 | €59,145 | +€16,396 | +38.4% |
| Profit (loss) for the period before taxes | 9903 | -€346,323 | €3,856 | +€350,179 | |
| Profit (loss) for the period | 9904 | -€346,323 | €3,856 | +€350,179 | |
| Profit (loss) for the period to be appropriated | 9905 | -€346,323 | €3,856 | +€350,179 |
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 24 October 2026 via checked.be.