GETOU: 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.
GETOU
Largest movements
- Cash +€19,302
up €19,302 (+67.7%), from €28,505 to €47,806
mainly Net result for the year (+€10,950) and Depreciation (+€6,094)
- Tangible fixed assets -€6,094
down €6,094 (-38.7%), from €15,752 to €9,658
- Receivables within one year +€626
up €626 (+21.9%), from €2,859 to €3,485
- Reserves +€10,000
up €10,000 (+538%), from €1,860 to €11,860
of which Distributable reserves: +€10,000
- Tax, wage and social debts +€5,368
up €5,368 (+82.2%), from €6,534 to €11,903
- Current portion of long-term debt -€3,157
down €3,157 (-100%), from €3,157 to €0
- Profit (loss) carried forward +€950
up €950 (+5.4%), from €17,532 to €18,482
- Trade debts +€642
up €642 (+117%), from €549 to €1,191
- Gross operating margin +€8,679
up €8,679 (+61.5%), from €14,122 to €22,801
- Taxes +€2,649
up €2,649 (+93.4%), from €2,836 to €5,485
- Depreciation +€339
up €339 (+5.9%), from €5,755 to €6,094
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.
Derived cash bridge
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 | €48,910 | €62,527 | +€13,617 | +27.8% |
| Fixed assets | 21/28 | €15,752 | €9,658 | -€6,094 | -38.7% |
| Tangible fixed assets | 22/27 | €15,752 | €9,658 | -€6,094 | -38.7% |
| Furniture and vehicles | 24 | €15,752 | €9,658 | -€6,094 | -38.7% |
| Current assets | 29/58 | €33,158 | €52,869 | +€19,711 | +59.4% |
| Amounts receivable within one year | 40/41 | €2,859 | €3,485 | +€626 | +21.9% |
| Trade receivables | 40 | €2,859 | €3,485 | +€626 | +21.9% |
| Cash at bank and in hand | 54/58 | €28,505 | €47,806 | +€19,302 | +67.7% |
| Deferred charges and accrued income | 490/1 | €1,795 | €1,578 | -€217 | -12.1% |
| Total equity and liabilities | 10/49 | €48,910 | €62,527 | +€13,617 | +27.8% |
| Equity | 10/15 | €37,992 | €48,942 | +€10,950 | +28.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €11,860 | +€10,000 | +538% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | - | €10,000 | +€10,000 | |
| Profit (loss) carried forward | 14 | €17,532 | €18,482 | +€950 | +5.4% |
| Amounts payable | 17/49 | €10,918 | €13,585 | +€2,667 | +24.4% |
| Amounts payable after more than one year | 17 | €0 | €0 | = | |
| Financial debts | 170/4 | €0 | €0 | = | |
| Amounts payable within one year | 42/48 | €10,918 | €13,585 | +€2,667 | +24.4% |
| Current portion of amounts payable after more than one year | 42 | €3,157 | €0 | -€3,157 | -100% |
| Trade debts | 44 | €549 | €1,191 | +€642 | +117% |
| Suppliers | 440/4 | €549 | €1,191 | +€642 | +117% |
| Taxes, remuneration and social security | 45 | €6,534 | €11,903 | +€5,368 | +82.2% |
| Taxes | 450/3 | €6,534 | €11,903 | +€5,368 | +82.2% |
| Other amounts payable | 47/48 | €677 | €491 | -€186 | -27.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,755 | €6,094 | +€339 | +5.9% |
| Other operating charges | 640/8 | €289 | €304 | +€15 | +5.2% |
| Gross operating margin | 9900 | €14,122 | €22,801 | +€8,679 | +61.5% |
| Operating profit (loss) | 9901 | €8,079 | €16,404 | +€8,325 | +103% |
| Financial income | 75/76B | €102 | €131 | +€29 | +28.7% |
| Recurring financial income | 75 | €102 | €131 | +€29 | +28.7% |
| Financial charges | 65/66B | €195 | €100 | -€95 | -48.7% |
| Recurring financial charges | 65 | €195 | €100 | -€95 | -48.7% |
| Profit (loss) for the period before taxes | 9903 | €7,986 | €16,435 | +€8,449 | +106% |
| Income taxes | 67/77 | €2,836 | €5,485 | +€2,649 | +93.4% |
| Profit (loss) for the period | 9904 | €5,150 | €10,950 | +€5,801 | +113% |
| Profit (loss) for the period to be appropriated | 9905 | €5,150 | €10,950 | +€5,801 | +113% |
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 14 October 2026 via checked.be.