GETPEJT: 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.
GETPEJT
Largest movements
- Receivables within one year -€116,839
down €116,839 (-98.4%), from €118,725 to €1,886
of which Trade receivables: -€116,020
- Tangible fixed assets -€45,719
down €45,719 (-4.5%), from €1.0m to €962,734
of which Land and buildings: -€27,117
- Trade debts -€127,081
down €127,081 (-97.6%), from €130,253 to €3,172
- Other debts +€81,195
up €81,195 (+186.4%), from €43,549 to €124,744
- Profit (loss) carried forward -€72,874
down €72,874 (-38.2%), from €191,006 to €118,133
- Debts after one year -€61,488
down €61,488 (-10.2%), from €602,779 to €541,291
- Tax, wage and social debts +€14,390
up €14,390 (+90.9%), from €15,834 to €30,224
- Gross operating margin +€20,084
up €20,084 (+6.7%), from €298,514 to €318,598
- Depreciation -€19,021
down €19,021 (-40.9%), from €46,562 to €27,541
- Taxes +€12,370
up €12,370 (+22.6%), from €54,660 to €67,030
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 | €1,182,541 | €1,017,704 | -€164,837 | -13.9% |
| Fixed assets | 21/28 | €1,008,453 | €962,734 | -€45,719 | -4.5% |
| Tangible fixed assets | 22/27 | €1,008,453 | €962,734 | -€45,719 | -4.5% |
| Land and buildings | 22 | €988,128 | €961,011 | -€27,117 | -2.7% |
| Furniture and vehicles | 24 | €20,325 | €1,723 | -€18,602 | -91.5% |
| Current assets | 29/58 | €174,088 | €54,970 | -€119,118 | -68.4% |
| Amounts receivable within one year | 40/41 | €118,725 | €1,886 | -€116,839 | -98.4% |
| Trade receivables | 40 | €117,906 | €1,886 | -€116,020 | -98.4% |
| Other amounts receivable | 41 | €819 | €0 | -€819 | -100.0% |
| Cash at bank and in hand | 54/58 | €47,580 | €50,624 | +€3,044 | +6.4% |
| Deferred charges and accrued income | 490/1 | €7,783 | €2,460 | -€5,323 | -68.4% |
| Total equity and liabilities | 10/49 | €1,182,541 | €1,017,704 | -€164,837 | -13.9% |
| Equity | 10/15 | €307,158 | €234,284 | -€72,874 | -23.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €115,152 | €115,152 | = | 0.0% |
| Tax-exempt reserves | 132 | €84,200 | €84,200 | = | 0.0% |
| Distributable reserves | 133 | €30,952 | €30,952 | = | 0.0% |
| Profit (loss) carried forward | 14 | €191,006 | €118,133 | -€72,874 | -38.2% |
| Amounts payable | 17/49 | €875,383 | €783,419 | -€91,964 | -10.5% |
| Amounts payable after more than one year | 17 | €602,779 | €541,291 | -€61,488 | -10.2% |
| Financial debts | 170/4 | €602,779 | €541,291 | -€61,488 | -10.2% |
| Amounts payable within one year | 42/48 | €272,603 | €242,128 | -€30,475 | -11.2% |
| Current portion of amounts payable after more than one year | 42 | €82,967 | €83,988 | +€1,021 | +1.2% |
| Trade debts | 44 | €130,253 | €3,172 | -€127,081 | -97.6% |
| Suppliers | 440/4 | €130,253 | €3,172 | -€127,081 | -97.6% |
| Taxes, remuneration and social security | 45 | €15,834 | €30,224 | +€14,390 | +90.9% |
| Taxes | 450/3 | €15,834 | €30,224 | +€14,390 | +90.9% |
| Other amounts payable | 47/48 | €43,549 | €124,744 | +€81,195 | +186.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,562 | €27,541 | -€19,021 | -40.9% |
| Other operating charges | 640/8 | €5,259 | €5,220 | -€39 | -0.7% |
| Gross operating margin | 9900 | €298,514 | €318,598 | +€20,084 | +6.7% |
| Operating profit (loss) | 9901 | €246,693 | €285,837 | +€39,144 | +15.9% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €6,867 | €6,680 | -€187 | -2.7% |
| Recurring financial charges | 65 | €6,867 | €6,680 | -€187 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | €239,826 | €279,156 | +€39,330 | +16.4% |
| Income taxes | 67/77 | €54,660 | €67,030 | +€12,370 | +22.6% |
| Profit (loss) for the period | 9904 | €185,166 | €212,126 | +€26,961 | +14.6% |
| Transfer to tax-exempt reserves | 689 | €84,200 | €0 | -€84,200 | -100.0% |
| Profit (loss) for the period to be appropriated | 9905 | €100,966 | €212,126 | +€111,161 | +110.1% |
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.