GETINEX: 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.
GETINEX
Largest movements
- Cash +€12,794
up €12,794 (+5.0%), from €255,925 to €268,719
mainly Receivables within one year (+€7,563) and Net result for the year (+€5,758)
- Receivables within one year -€7,563
no longer reported in 2025 (was €7,563)
- Profit (loss) carried forward +€5,758
up €5,758 (+13.6%), from €42,366 to €48,124
- Gross operating margin +€105
up €105 (+1.3%), from €8,148 to €8,253
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 | €263,682 | €268,913 | +€5,231 | +2.0% |
| Fixed assets | 21/28 | €195 | €195 | = | 0.0% |
| Financial fixed assets | 28 | €195 | €195 | = | 0.0% |
| Current assets | 29/58 | €263,488 | €268,719 | +€5,231 | +2.0% |
| Amounts receivable within one year | 40/41 | €7,563 | - | -€7,563 | |
| Trade receivables | 40 | €7,563 | - | -€7,563 | |
| Cash at bank and in hand | 54/58 | €255,925 | €268,719 | +€12,794 | +5.0% |
| Total equity and liabilities | 10/49 | €263,682 | €268,913 | +€5,231 | +2.0% |
| Equity | 10/15 | €257,024 | €262,781 | +€5,758 | +2.2% |
| Contributions | 10/11 | €210,592 | €210,592 | = | 0.0% |
| Reserves | 13 | €4,065 | €4,065 | = | 0.0% |
| Distributable reserves | 133 | €4,065 | €4,065 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,366 | €48,124 | +€5,758 | +13.6% |
| Amounts payable | 17/49 | €6,659 | €6,132 | -€526 | -7.9% |
| Amounts payable within one year | 42/48 | €6,659 | €6,132 | -€526 | -7.9% |
| Taxes, remuneration and social security | 45 | €5,834 | €5,307 | -€526 | -9.0% |
| Taxes | 450/3 | €5,834 | €5,307 | -€526 | -9.0% |
| Other amounts payable | 47/48 | €825 | €825 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €8,148 | €8,253 | +€105 | +1.3% |
| Operating profit (loss) | 9901 | €7,761 | €7,854 | +€93 | +1.2% |
| Profit (loss) for the period before taxes | 9903 | €7,761 | €7,854 | +€93 | +1.2% |
| Income taxes | 67/77 | €2,115 | €2,096 | -€19 | -0.9% |
| Profit (loss) for the period | 9904 | €5,646 | €5,758 | +€111 | +2.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,646 | €5,758 | +€111 | +2.0% |
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 2 October 2026 via checked.be.