Getaround Belgium: 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.
Getaround Belgium
Largest movements
- Receivables within one year -€11,681
down €11,681 (-69.2%), from €16,893 to €5,211
of which Trade receivables: -€10,550
- Cash -€875
down €875 (-9.9%), from €8,843 to €7,968
mainly Accrued charges and deferred income (-€7,060) and Net result for the year (-€6,410)
- Deferred charges and accrued income -€594
down €594 (-100%), from €594 to €0
- Accrued charges and deferred income -€7,060
down €7,060 (-54.1%), from €13,060 to €6,000
- Profit (loss) carried forward -€6,410
down €6,410 (-58.3%), from -€10,999 to -€17,408
- Trade debts +€320
up €320 (+6.8%), from €4,686 to €5,005
- Gross operating margin -€504
down €504 (-36.6%), from -€1,378 to -€1,882
- Other operating charges +€392
up €392 (+9.9%), from €3,940 to €4,332
- Financial charges +€45
up €45 (+30.0%), from €150 to €195
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 | €26,815 | €13,664 | -€13,150 | -49.0% |
| Fixed assets | 21/28 | €485 | €485 | = | 0.0% |
| Financial fixed assets | 28 | €485 | €485 | = | 0.0% |
| Current assets | 29/58 | €26,330 | €13,179 | -€13,150 | -49.9% |
| Amounts receivable within one year | 40/41 | €16,893 | €5,211 | -€11,681 | -69.2% |
| Trade receivables | 40 | €12,123 | €1,573 | -€10,550 | -87.0% |
| Other amounts receivable | 41 | €4,770 | €3,638 | -€1,131 | -23.7% |
| Cash at bank and in hand | 54/58 | €8,843 | €7,968 | -€875 | -9.9% |
| Deferred charges and accrued income | 490/1 | €594 | €0 | -€594 | -100% |
| Total equity and liabilities | 10/49 | €26,815 | €13,664 | -€13,150 | -49.0% |
| Equity | 10/15 | €9,069 | €2,659 | -€6,410 | -70.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €68 | €68 | = | 0.0% |
| Non-distributable reserves | 130/1 | €68 | €68 | = | 0.0% |
| Reserves not available under the articles | 1311 | €68 | €68 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,999 | -€17,408 | -€6,410 | -58.3% |
| Amounts payable | 17/49 | €17,746 | €11,005 | -€6,740 | -38.0% |
| Amounts payable within one year | 42/48 | €4,686 | €5,005 | +€320 | +6.8% |
| Trade debts | 44 | €4,686 | €5,005 | +€320 | +6.8% |
| Suppliers | 440/4 | €4,686 | €5,005 | +€320 | +6.8% |
| Accrued charges and deferred income | 492/3 | €13,060 | €6,000 | -€7,060 | -54.1% |
| Other operating charges | 640/8 | €3,940 | €4,332 | +€392 | +9.9% |
| Gross operating margin | 9900 | -€1,378 | -€1,882 | -€504 | -36.6% |
| Operating profit (loss) | 9901 | -€5,318 | -€6,214 | -€896 | -16.8% |
| Financial charges | 65/66B | €150 | €195 | +€45 | +30.0% |
| Recurring financial charges | 65 | €150 | €195 | +€45 | +30.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,468 | -€6,410 | -€941 | -17.2% |
| Profit (loss) for the period | 9904 | -€5,468 | -€6,410 | -€941 | -17.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,468 | -€6,410 | -€941 | -17.2% |
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 1 November 2026 via checked.be.