GETHIJ: what changed
What changed
GETHIJ
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€111,468
2024 · €101,566+€9,903
Equity
€1.4m
2024 · €1.3m+€111,468
Cash
€99,970
2024 · €110,982-€11,012
Balance sheet total
€1.9m
2024 · €1.9m+€880
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward +€111,468
up €111,468 (+49.6%), from €224,916 to €336,384
- Debts after one year -€102,857
down €102,857 (-23.8%), from €432,571 to €329,714
of which Other amounts payable: -€60,000
Income statement
- Financial income +€20,000
up €20,000 (+20.0%), from €100,000 to €120,000
- Gross operating margin -€11,096
down €11,096, from €6,499 to -€4,597
- Taxes -€586
down €586 (-100%), from €586 to €0
- Financial charges -€384
down €384 (-11.9%), from €3,232 to €2,849
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€101,566
Gross operating margin
-€11,096
Other operating charges
+€28
Financial income
+€20,000
Financial charges
+€384
Taxes
+€586
Result 2025
€111,468
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€91,845
Investment
€0
Financing
-€102,857
Cash 2024
€110,982
From operations (derived)
+€91,845
Net result for the year
+€111,468
Receivables within one year
-€13,017
Deferred charges and accrued income
+€1,125
Trade debts
-€1,212
Tax, wage and social debts
-€6,519
Financing
-€102,857
Debts after one year
-€102,857
Cash 2025
€99,970
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,885,232 | €1,886,112 | +€880 | 0.0% |
| Fixed assets | 21/28 | €1,772,000 | €1,772,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,772,000 | €1,772,000 | = | 0.0% |
| Current assets | 29/58 | €113,232 | €114,112 | +€880 | +0.8% |
| Amounts receivable within one year | 40/41 | €0 | €13,017 | +€13,017 | |
| Other amounts receivable | 41 | €0 | €13,017 | +€13,017 | |
| Cash at bank and in hand | 54/58 | €110,982 | €99,970 | -€11,012 | -9.9% |
| Deferred charges and accrued income | 490/1 | €2,250 | €1,125 | -€1,125 | -50.0% |
| Total equity and liabilities | 10/49 | €1,885,232 | €1,886,112 | +€880 | 0.0% |
| Equity | 10/15 | €1,287,916 | €1,399,384 | +€111,468 | +8.7% |
| Contributions | 10/11 | €1,063,000 | €1,063,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €224,916 | €336,384 | +€111,468 | +49.6% |
| Amounts payable | 17/49 | €597,316 | €486,728 | -€110,588 | -18.5% |
| Amounts payable after more than one year | 17 | €432,571 | €329,714 | -€102,857 | -23.8% |
| Financial debts | 170/4 | €128,571 | €85,714 | -€42,857 | -33.3% |
| Other amounts payable | 178/9 | €304,000 | €244,000 | -€60,000 | -19.7% |
| Amounts payable within one year | 42/48 | €164,745 | €157,014 | -€7,731 | -4.7% |
| Current portion of amounts payable after more than one year | 42 | €42,857 | €42,857 | = | 0.0% |
| Trade debts | 44 | €1,410 | €198 | -€1,212 | -85.9% |
| Suppliers | 440/4 | €1,410 | €198 | -€1,212 | -85.9% |
| Taxes, remuneration and social security | 45 | €6,519 | €0 | -€6,519 | -100% |
| Taxes | 450/3 | €3,919 | €0 | -€3,919 | -100% |
| Remuneration and social security | 454/9 | €2,600 | €0 | -€2,600 | -100% |
| Other amounts payable | 47/48 | €113,958 | €113,958 | = | 0.0% |
| Other operating charges | 640/8 | €1,115 | €1,086 | -€28 | -2.6% |
| Gross operating margin | 9900 | €6,499 | -€4,597 | -€11,096 | |
| Operating profit (loss) | 9901 | €5,384 | -€5,683 | -€11,067 | |
| Financial income | 75/76B | €100,000 | €120,000 | +€20,000 | +20.0% |
| Recurring financial income | 75 | €100,000 | €120,000 | +€20,000 | +20.0% |
| Financial charges | 65/66B | €3,232 | €2,849 | -€384 | -11.9% |
| Recurring financial charges | 65 | €3,232 | €2,849 | -€384 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | €102,152 | €111,468 | +€9,316 | +9.1% |
| Income taxes | 67/77 | €586 | €0 | -€586 | -100% |
| Profit (loss) for the period | 9904 | €101,566 | €111,468 | +€9,903 | +9.7% |
| Profit (loss) for the period to be appropriated | 9905 | €101,566 | €111,468 | +€9,903 | +9.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.