Getra: 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.
Getra
Largest movements
- Receivables within one year -€2,736
down €2,736 (-18.6%), from €14,687 to €11,951
of which Other amounts receivable: -€3,041
- Cash +€463
up €463 (+2,013%), from €23 to €486
mainly Receivables within one year (+€2,736) and Trade debts (+€275)
- Current portion of long-term debt -€1,566
no longer reported in 2024 (was €1,566)
- Profit (loss) carried forward -€1,217
down €1,217 (-5.9%), from €20,585 to €19,368
- Gross operating margin +€10,949
up €10,949 (+92.1%), from -€11,886 to -€937
- Other operating charges -€191
down €191 (-53.2%), from €359 to €168
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,548 | €29,275 | -€2,273 | -7.2% |
| Fixed assets | 21/28 | €16,838 | €16,838 | = | 0.0% |
| Tangible fixed assets | 22/27 | €16,838 | €16,838 | = | 0.0% |
| Land and buildings | 22 | €16,481 | €16,481 | = | 0.0% |
| Furniture and vehicles | 24 | €166 | €166 | = | 0.0% |
| Other tangible fixed assets | 26 | €191 | €191 | = | 0.0% |
| Current assets | 29/58 | €14,710 | €12,437 | -€2,273 | -15.5% |
| Amounts receivable within one year | 40/41 | €14,687 | €11,951 | -€2,736 | -18.6% |
| Trade receivables | 40 | €2,900 | €3,205 | +€305 | +10.5% |
| Other amounts receivable | 41 | €11,787 | €8,746 | -€3,041 | -25.8% |
| Cash at bank and in hand | 54/58 | €23 | €486 | +€463 | +2,013% |
| Total equity and liabilities | 10/49 | €31,548 | €29,275 | -€2,273 | -7.2% |
| Equity | 10/15 | €28,645 | €27,428 | -€1,217 | -4.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,585 | €19,368 | -€1,217 | -5.9% |
| Amounts payable | 17/49 | €2,903 | €1,847 | -€1,056 | -36.4% |
| Amounts payable within one year | 42/48 | €2,903 | €1,847 | -€1,056 | -36.4% |
| Current portion of amounts payable after more than one year | 42 | €1,566 | - | -€1,566 | |
| Trade debts | 44 | €1,136 | €1,411 | +€275 | +24.2% |
| Suppliers | 440/4 | €1,136 | €1,411 | +€275 | +24.2% |
| Taxes, remuneration and social security | 45 | €201 | €436 | +€235 | +117% |
| Taxes | 450/3 | €201 | €436 | +€235 | +117% |
| Non-recurring operating income | 76A | €47 | - | -€47 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8 | - | -€8 | |
| Other operating charges | 640/8 | €359 | €168 | -€191 | -53.2% |
| Gross operating margin | 9900 | -€11,886 | -€937 | +€10,949 | +92.1% |
| Operating profit (loss) | 9901 | -€12,253 | -€1,105 | +€11,148 | +91.0% |
| Financial charges | 65/66B | €205 | €112 | -€93 | -45.4% |
| Recurring financial charges | 65 | €205 | €112 | -€93 | -45.4% |
| Profit (loss) for the period before taxes | 9903 | -€12,458 | -€1,217 | +€11,241 | +90.2% |
| Income taxes | 67/77 | €13 | - | -€13 | |
| Profit (loss) for the period | 9904 | -€12,471 | -€1,217 | +€11,254 | +90.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,471 | -€1,217 | +€11,254 | +90.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.