GET BUILDING: 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 BUILDING
Largest movements
- Receivables within one year +€117,674
up €117,674 (+40.0%), from €294,390 to €412,063
of which Other amounts receivable: +€107,572
- Tangible fixed assets -€87,595
down €87,595 (-2.9%), from €3.0m to €2.9m
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€48,599
down €48,599 (-27.2%), from €178,820 to €130,221
- Taxes -€13,644
down €13,644 (-83.5%), from €16,337 to €2,693
- Other operating charges +€4,643
up €4,643 (+34.7%), from €13,361 to €18,004
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 | €3,357,484 | €3,389,186 | +€31,702 | +0.9% |
| Fixed assets | 21/28 | €3,022,746 | €2,935,150 | -€87,595 | -2.9% |
| Tangible fixed assets | 22/27 | €3,022,746 | €2,935,150 | -€87,595 | -2.9% |
| Land and buildings | 22 | €3,022,746 | €2,935,150 | -€87,595 | -2.9% |
| Current assets | 29/58 | €334,739 | €454,036 | +€119,297 | +35.6% |
| Amounts receivable within one year | 40/41 | €294,390 | €412,063 | +€117,674 | +40.0% |
| Trade receivables | 40 | €4,874 | €14,975 | +€10,101 | +207.3% |
| Other amounts receivable | 41 | €289,516 | €397,088 | +€107,572 | +37.2% |
| Cash at bank and in hand | 54/58 | €33,923 | €30,189 | -€3,734 | -11.0% |
| Deferred charges and accrued income | 490/1 | €6,426 | €11,784 | +€5,358 | +83.4% |
| Total equity and liabilities | 10/49 | €3,357,484 | €3,389,186 | +€31,702 | +0.9% |
| Equity | 10/15 | €3,325,215 | €3,333,295 | +€8,080 | +0.2% |
| Contributions | 10/11 | €3,220,132 | €3,220,132 | = | 0.0% |
| Capital | 10 | €3,220,132 | €3,220,132 | = | 0.0% |
| Issued capital | 100 | €3,220,132 | €3,220,132 | = | 0.0% |
| Reserves | 13 | €4,130 | €4,534 | +€404 | +9.8% |
| Non-distributable reserves | 130/1 | €4,130 | €4,534 | +€404 | +9.8% |
| Legal reserve | 130 | €4,130 | €4,534 | +€404 | +9.8% |
| Profit (loss) carried forward | 14 | €100,953 | €108,629 | +€7,676 | +7.6% |
| Amounts payable | 17/49 | €32,269 | €55,891 | +€23,622 | +73.2% |
| Amounts payable within one year | 42/48 | €27,592 | €32,714 | +€5,122 | +18.6% |
| Trade debts | 44 | €8,112 | €8,377 | +€265 | +3.3% |
| Suppliers | 440/4 | €8,112 | €8,377 | +€265 | +3.3% |
| Taxes, remuneration and social security | 45 | €19,480 | €6,337 | -€13,142 | -67.5% |
| Taxes | 450/3 | €19,480 | €6,337 | -€13,142 | -67.5% |
| Other amounts payable | 47/48 | - | €18,000 | +€18,000 | |
| Accrued charges and deferred income | 492/3 | €4,678 | €23,177 | +€18,500 | +395.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €100,488 | €101,001 | +€513 | +0.5% |
| Other operating charges | 640/8 | €13,361 | €18,004 | +€4,643 | +34.7% |
| Gross operating margin | 9900 | €178,820 | €130,221 | -€48,599 | -27.2% |
| Operating profit (loss) | 9901 | €64,972 | €11,216 | -€53,755 | -82.7% |
| Financial charges | 65/66B | €275 | €443 | +€168 | +61.0% |
| Recurring financial charges | 65 | €275 | €443 | +€168 | +61.0% |
| Profit (loss) for the period before taxes | 9903 | €64,696 | €10,773 | -€53,923 | -83.3% |
| Income taxes | 67/77 | €16,337 | €2,693 | -€13,644 | -83.5% |
| Profit (loss) for the period | 9904 | €48,359 | €8,080 | -€40,279 | -83.3% |
| Profit (loss) for the period to be appropriated | 9905 | €48,359 | €8,080 | -€40,279 | -83.3% |
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 2 October 2026 via checked.be.