Getezicht Construct: 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.
Getezicht Construct
Largest movements
- Stocks and contracts +€15,517
up €15,517 (+21.7%), from €71,640 to €87,157
- Cash -€3,904
down €3,904 (-18.2%), from €21,454 to €17,550
mainly Stocks and contracts (-€15,517) and Net result for the year (-€2,368)
- Trade debts +€15,444
up €15,444 (+2079.8%), from €743 to €16,187
- Profit (loss) carried forward -€2,368
down €2,368 (-21.7%), from -€10,922 to -€13,290
- Gross operating margin +€402
up €402 (+18.6%), from -€2,155 to -€1,753
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 | €93,461 | €105,527 | +€12,066 | +12.9% |
| Current assets | 29/58 | €93,461 | €105,527 | +€12,066 | +12.9% |
| Stocks and contracts in progress | 3 | €71,640 | €87,157 | +€15,517 | +21.7% |
| Stocks | 30/36 | €71,640 | €87,157 | +€15,517 | +21.7% |
| Amounts receivable within one year | 40/41 | €366 | €820 | +€454 | +123.7% |
| Other amounts receivable | 41 | €366 | €820 | +€454 | +123.7% |
| Cash at bank and in hand | 54/58 | €21,454 | €17,550 | -€3,904 | -18.2% |
| Total equity and liabilities | 10/49 | €93,461 | €105,527 | +€12,066 | +12.9% |
| Equity | 10/15 | €9,078 | €6,710 | -€2,368 | -26.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,922 | -€13,290 | -€2,368 | -21.7% |
| Amounts payable | 17/49 | €84,383 | €98,817 | +€14,434 | +17.1% |
| Amounts payable within one year | 42/48 | €83,303 | €97,747 | +€14,444 | +17.3% |
| Trade debts | 44 | €743 | €16,187 | +€15,444 | +2079.8% |
| Suppliers | 440/4 | €743 | €16,187 | +€15,444 | +2079.8% |
| Other amounts payable | 47/48 | €82,560 | €81,560 | -€1,000 | -1.2% |
| Accrued charges and deferred income | 492/3 | €1,080 | €1,070 | -€10 | -0.9% |
| Other operating charges | 640/8 | €463 | €477 | +€14 | +3.1% |
| Gross operating margin | 9900 | -€2,155 | -€1,753 | +€402 | +18.6% |
| Operating profit (loss) | 9901 | -€2,619 | -€2,231 | +€388 | +14.8% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €140 | €138 | -€2 | -1.4% |
| Recurring financial charges | 65 | €140 | €138 | -€2 | -1.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,758 | -€2,368 | +€390 | +14.1% |
| Profit (loss) for the period | 9904 | -€2,758 | -€2,368 | +€390 | +14.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,758 | -€2,368 | +€390 | +14.1% |
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 5 October 2026 via checked.be.