GETIS: 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.
GETIS
Largest movements
- Receivables within one year +€9,994
up €9,994 (+59.9%), from €16,674 to €26,669
of which Trade receivables: +€9,965
- Cash +€8,088
up €8,088 (+24.5%), from €33,061 to €41,148
mainly Net result for the year (+€19,521) and Other debts (+€3,075)
- Tangible fixed assets -€2,260
no longer reported in 2025 (was €2,260)
- Deferred charges and accrued income -€1,349
down €1,349 (-54.3%), from €2,486 to €1,137
- Profit (loss) carried forward +€9,521
up €9,521 (+35.4%), from €26,903 to €36,424
- Other debts +€3,075
up €3,075 (+41.9%), from €7,344 to €10,419
- Trade debts +€1,082
up €1,082 (+60.6%), from €1,785 to €2,866
- Tax, wage and social debts +€745
up €745 (+6.6%), from €11,280 to €12,025
of which Taxes: +€749
- Taxes -€4,154
down €4,154 (-42.0%), from €9,883 to €5,730
- Gross operating margin -€3,507
down €3,507 (-11.4%), from €30,747 to €27,241
- Depreciation -€1,146
no longer reported in 2025 (was €1,146)
- Other operating charges +€744
up €744 (+72.2%), from €1,030 to €1,774
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 | €55,367 | €69,790 | +€14,423 | +26.0% |
| Fixed assets | 21/28 | €2,260 | - | -€2,260 | |
| Tangible fixed assets | 22/27 | €2,260 | - | -€2,260 | |
| Furniture and vehicles | 24 | €2,260 | - | -€2,260 | |
| Current assets | 29/58 | €53,107 | €69,790 | +€16,683 | +31.4% |
| Stocks and contracts in progress | 3 | €886 | €836 | -€50 | -5.6% |
| Stocks | 30/36 | €886 | €836 | -€50 | -5.6% |
| Amounts receivable within one year | 40/41 | €16,674 | €26,669 | +€9,994 | +59.9% |
| Trade receivables | 40 | €16,674 | €26,639 | +€9,965 | +59.8% |
| Other amounts receivable | 41 | - | €30 | +€30 | |
| Cash at bank and in hand | 54/58 | €33,061 | €41,148 | +€8,088 | +24.5% |
| Deferred charges and accrued income | 490/1 | €2,486 | €1,137 | -€1,349 | -54.3% |
| Total equity and liabilities | 10/49 | €55,367 | €69,790 | +€14,423 | +26.0% |
| Equity | 10/15 | €34,958 | €44,479 | +€9,521 | +27.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | - | -€1,855 | |
| Reserves not available under the articles | 1311 | €1,855 | - | -€1,855 | |
| Distributable reserves | 133 | - | €1,855 | +€1,855 | |
| Profit (loss) carried forward | 14 | €26,903 | €36,424 | +€9,521 | +35.4% |
| Amounts payable | 17/49 | €20,409 | €25,311 | +€4,902 | +24.0% |
| Amounts payable within one year | 42/48 | €20,409 | €25,311 | +€4,902 | +24.0% |
| Trade debts | 44 | €1,785 | €2,866 | +€1,082 | +60.6% |
| Suppliers | 440/4 | €1,785 | €2,866 | +€1,082 | +60.6% |
| Taxes, remuneration and social security | 45 | €11,280 | €12,025 | +€745 | +6.6% |
| Taxes | 450/3 | €11,276 | €12,025 | +€749 | +6.6% |
| Remuneration and social security | 454/9 | €4 | - | -€4 | |
| Other amounts payable | 47/48 | €7,344 | €10,419 | +€3,075 | +41.9% |
| Non-recurring operating income | 76A | - | €1,046 | +€1,046 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,146 | - | -€1,146 | |
| Other operating charges | 640/8 | €1,030 | €1,774 | +€744 | +72.2% |
| Gross operating margin | 9900 | €30,747 | €27,241 | -€3,507 | -11.4% |
| Operating profit (loss) | 9901 | €28,572 | €25,467 | -€3,105 | -10.9% |
| Financial income | 75/76B | €112 | €0 | -€112 | -100.0% |
| Recurring financial income | 75 | €112 | €0 | -€112 | -100.0% |
| Financial charges | 65/66B | €265 | €216 | -€49 | -18.5% |
| Recurring financial charges | 65 | €265 | €216 | -€49 | -18.5% |
| Profit (loss) for the period before taxes | 9903 | €28,418 | €25,251 | -€3,168 | -11.1% |
| Income taxes | 67/77 | €9,883 | €5,730 | -€4,154 | -42.0% |
| Profit (loss) for the period | 9904 | €18,535 | €19,521 | +€986 | +5.3% |
| Profit (loss) for the period to be appropriated | 9905 | €18,535 | €19,521 | +€986 | +5.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.