GETIKA: 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.
GETIKA
Largest movements
- Receivables within one year -€1,690
down €1,690 (-9.8%), from €17,262 to €15,572
of which Trade receivables: -€2,084
- Cash +€292
up €292 (+178.9%), from €163 to €455
mainly Receivables within one year (+€1,690) and Contributions, distributions and other (+€0)
- Profit (loss) carried forward -€559
down €559 (-8.8%), from €6,348 to €5,789
- Tax, wage and social debts -€534
down €534 (-9.0%), from €5,929 to €5,395
- Trade debts -€305
down €305 (-94.0%), from €324 to €19
- Other operating charges +€6,404
up €6,404 (+1889.1%), from €339 to €6,743
- Taxes -€823
down €823 (-23.9%), from €3,439 to €2,616
- Gross operating margin -€343
down €343 (-3.6%), from €9,618 to €9,275
- Financial charges +€311
up €311 (+125.3%), from €248 to €559
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 | €17,601 | €16,203 | -€1,398 | -7.9% |
| Current assets | 29/58 | €17,601 | €16,203 | -€1,398 | -7.9% |
| Amounts receivable within one year | 40/41 | €17,262 | €15,572 | -€1,690 | -9.8% |
| Trade receivables | 40 | €13,264 | €11,180 | -€2,084 | -15.7% |
| Other amounts receivable | 41 | €3,998 | €4,392 | +€394 | +9.9% |
| Cash at bank and in hand | 54/58 | €163 | €455 | +€292 | +178.9% |
| Deferred charges and accrued income | 490/1 | €176 | €176 | +€0 | 0.0% |
| Total equity and liabilities | 10/49 | €17,601 | €16,203 | -€1,398 | -7.9% |
| Equity | 10/15 | €11,348 | €10,789 | -€559 | -4.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,348 | €5,789 | -€559 | -8.8% |
| Amounts payable | 17/49 | €6,253 | €5,414 | -€839 | -13.4% |
| Amounts payable within one year | 42/48 | €6,253 | €5,414 | -€839 | -13.4% |
| Trade debts | 44 | €324 | €19 | -€305 | -94.0% |
| Suppliers | 440/4 | €324 | €19 | -€305 | -94.0% |
| Taxes, remuneration and social security | 45 | €5,929 | €5,395 | -€534 | -9.0% |
| Taxes | 450/3 | €5,929 | €5,395 | -€534 | -9.0% |
| Other operating charges | 640/8 | €339 | €6,743 | +€6,404 | +1889.1% |
| Gross operating margin | 9900 | €9,618 | €9,275 | -€343 | -3.6% |
| Operating profit (loss) | 9901 | €9,279 | €2,532 | -€6,747 | -72.7% |
| Financial income | 75/76B | - | €84 | +€84 | |
| Recurring financial income | 75 | - | €84 | +€84 | |
| Financial charges | 65/66B | €248 | €559 | +€311 | +125.3% |
| Recurring financial charges | 65 | €248 | €559 | +€311 | +125.3% |
| Profit (loss) for the period before taxes | 9903 | €9,031 | €2,057 | -€6,974 | -77.2% |
| Income taxes | 67/77 | €3,439 | €2,616 | -€823 | -23.9% |
| Profit (loss) for the period | 9904 | €5,592 | -€559 | -€6,151 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,592 | -€559 | -€6,151 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.