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GetBasic: 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

GetBasic

BE 0457.355.493
NACE 94.999, Other membership organisations
financial year 2015 compared with 2014filed annual accounts (NBB)
Net result for the year
€42,767
2014 · €15,921+€26,846
Equity
-€34,578
2014 · -€77,346+€42,767
Cash
€15,016
2014 · €6,335+€8,681
Balance sheet total
€41,029
2014 · €48,839-€7,810

Largest movements

2014 to 2015
Assets
  • Current assets -€4,924

    down €4,924 (-11.1%), from €44,428 to €39,504

    of which Receivables within one year: -€12,285

  • Financial fixed assets -€1,500

    no longer reported in 2015 (was €1,500)

  • Tangible fixed assets -€1,386

    down €1,386 (-47.6%), from €2,911 to €1,525

Equity and liabilities
  • Debts -€50,578

    down €50,578 (-40.1%), from €126,184 to €75,607

  • Profit (loss) carried forward +€42,767

    up €42,767 (+55.3%), from -€77,346 to -€34,578

Income statement
  • Gross operating margin -€37,606

    down €37,606 (-9.7%), from €386,720 to €349,114

  • Depreciation -€18,535

    down €18,535 (-93.3%), from €19,865 to €1,330

From the 2014 result to the 2015 result

effect on the 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 2014 €15,921
Gross operating margin -€37,606
Depreciation +€18,535
Other operating items +€35,636
Financial income +€5
Financial charges -€95
Deferred taxes and other +€10,371
Result 2015 €42,767
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2014 to 2015

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 22 lines
Line Code 2014 2015 Change %
Total assets 20/58 €48,839 €41,029 -€7,810 -16.0%
Fixed assets 21/28 €4,411 €1,525 -€2,886 -65.4%
Tangible fixed assets 22/27 €2,911 €1,525 -€1,386 -47.6%
Financial fixed assets 28 €1,500 - -€1,500
Current assets 29/58 €44,428 €39,504 -€4,924 -11.1%
Amounts receivable within one year 40/41 €36,772 €24,488 -€12,285 -33.4%
Cash at bank and in hand 54/58 €6,335 €15,016 +€8,681 +137%
Total equity and liabilities 10/49 €48,839 €41,029 -€7,810 -16.0%
Equity 10/15 -€77,346 -€34,578 +€42,767 +55.3%
Profit (loss) carried forward 14 -€77,346 -€34,578 +€42,767 +55.3%
Amounts payable 17/49 €126,184 €75,607 -€50,578 -40.1%
Amounts payable after more than one year 17 €36,000 €13,500 -€22,500 -62.5%
Amounts payable within one year 42/48 €70,883 €47,107 -€23,776 -33.5%
Trade debts 44 €7,843 €5,898 -€1,945 -24.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €19,865 €1,330 -€18,535 -93.3%
Gross operating margin 9900 €386,720 €349,114 -€37,606 -9.7%
Operating profit (loss) 9901 €26,772 €43,337 +€16,565 +61.9%
Recurring financial income 75 €18 €23 +€5 +28.1%
Recurring financial charges 65 €3,248 €3,343 +€95 +2.9%
Profit (loss) for the period before taxes 9903 €23,542 €40,018 +€16,476 +70.0%
Profit (loss) for the period 9904 €15,921 €42,767 +€26,846 +169%
Profit (loss) for the period to be appropriated 9905 €15,921 €42,767 +€26,846 +169%

Source: filed annual accounts (NBB), financial years ended 31 December 2014 and 31 December 2015. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.