GETIMMO: 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.
GETIMMO
Largest movements
- Tangible fixed assets -€12,498
down €12,498 (-2.5%), from €494,450 to €481,952
- Other debts -€28,043
down €28,043 (-12.8%), from €219,837 to €191,794
- Reserves +€12,631
up €12,631 (+4.5%), from €280,005 to €292,636
of which Distributable reserves: +€12,631
- Trade debts +€11,212
up €11,212 (+2554.6%), from €439 to €11,651
- Financial income +€2,074
up €2,074, from €0 to €2,074
- Other operating charges -€1,921
down €1,921 (-9.5%), from €20,324 to €18,404
- Gross operating margin -€1,805
down €1,805 (-3.0%), from €60,735 to €58,931
- Depreciation +€1,579
up €1,579 (+7.2%), from €22,072 to €23,651
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 | €720,639 | €711,986 | -€8,653 | -1.2% |
| Fixed assets | 21/28 | €494,658 | €482,161 | -€12,498 | -2.5% |
| Tangible fixed assets | 22/27 | €494,450 | €481,952 | -€12,498 | -2.5% |
| Land and buildings | 22 | €494,450 | €481,952 | -€12,498 | -2.5% |
| Financial fixed assets | 28 | €209 | €209 | = | 0.0% |
| Current assets | 29/58 | €225,981 | €229,825 | +€3,844 | +1.7% |
| Amounts receivable within one year | 40/41 | - | €4,986 | +€4,986 | |
| Trade receivables | 40 | - | €4,986 | +€4,986 | |
| Current investments | 50/53 | €189,728 | €191,480 | +€1,752 | +0.9% |
| Cash at bank and in hand | 54/58 | €36,253 | €33,360 | -€2,893 | -8.0% |
| Total equity and liabilities | 10/49 | €720,639 | €711,986 | -€8,653 | -1.2% |
| Equity | 10/15 | €486,005 | €498,636 | +€12,631 | +2.6% |
| Contributions | 10/11 | €206,000 | €206,000 | = | 0.0% |
| Capital | 10 | €206,000 | €206,000 | = | 0.0% |
| Issued capital | 100 | €206,000 | €206,000 | = | 0.0% |
| Reserves | 13 | €280,005 | €292,636 | +€12,631 | +4.5% |
| Non-distributable reserves | 130/1 | €20,600 | €20,600 | = | 0.0% |
| Legal reserve | 130 | €20,600 | €20,600 | = | 0.0% |
| Distributable reserves | 133 | €259,405 | €272,036 | +€12,631 | +4.9% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €234,634 | €213,350 | -€21,284 | -9.1% |
| Amounts payable within one year | 42/48 | €229,883 | €208,426 | -€21,456 | -9.3% |
| Trade debts | 44 | €439 | €11,651 | +€11,212 | +2554.6% |
| Suppliers | 440/4 | €439 | €11,651 | +€11,212 | +2554.6% |
| Taxes, remuneration and social security | 45 | €9,607 | €4,982 | -€4,625 | -48.1% |
| Taxes | 450/3 | €9,607 | €4,982 | -€4,625 | -48.1% |
| Other amounts payable | 47/48 | €219,837 | €191,794 | -€28,043 | -12.8% |
| Accrued charges and deferred income | 492/3 | €4,751 | €4,924 | +€173 | +3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,072 | €23,651 | +€1,579 | +7.2% |
| Other operating charges | 640/8 | €20,324 | €18,404 | -€1,921 | -9.5% |
| Gross operating margin | 9900 | €60,735 | €58,931 | -€1,805 | -3.0% |
| Operating profit (loss) | 9901 | €18,338 | €16,876 | -€1,463 | -8.0% |
| Financial income | 75/76B | €0 | €2,074 | +€2,074 | |
| Recurring financial income | 75 | €0 | €2,074 | +€2,074 | |
| Financial charges | 65/66B | €266 | €190 | -€76 | -28.5% |
| Recurring financial charges | 65 | €266 | €190 | -€76 | -28.5% |
| Profit (loss) for the period before taxes | 9903 | €18,072 | €18,759 | +€687 | +3.8% |
| Income taxes | 67/77 | €6,174 | €6,128 | -€46 | -0.7% |
| Profit (loss) for the period | 9904 | €11,898 | €12,631 | +€733 | +6.2% |
| Profit (loss) for the period to be appropriated | 9905 | €11,898 | €12,631 | +€733 | +6.2% |
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 7 October 2026 via checked.be.