Getram Services: 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.
Getram Services
Largest movements
- Current investments -€100,000
down €100,000 (-100.0%), from €100,000 to €0
- Receivables within one year -€39,031
down €39,031 (-100.0%), from €39,031 to €0
of which Trade receivables: -€25,835
- Cash +€38,448
up €38,448 (+80.6%), from €47,689 to €86,137
mainly Current investments (+€100,000) and Receivables within one year (+€39,031)
- Tangible fixed assets +€20,551
up €20,551 (+66.8%), from €30,762 to €51,313
of which Land and buildings: +€16,552
- Deferred charges and accrued income -€5,991
down €5,991 (-43.8%), from €13,668 to €7,677
- Profit (loss) carried forward -€55,522
new in 2025: -€55,522
- Tax, wage and social debts -€52,244
down €52,244 (-72.6%), from €72,005 to €19,761
of which Taxes: -€52,244
- Other debts +€13,331
up €13,331, from €0 to €13,331
- Trade debts +€8,412
up €8,412 (+86.9%), from €9,684 to €18,096
- Gross operating margin -€134,002
down €134,002, from €96,648 to -€37,353
- Taxes -€24,618
down €24,618 (-97.5%), from €25,248 to €629
- Depreciation +€2,412
up €2,412 (+23.1%), from €10,459 to €12,871
- Financial income -€2,148
down €2,148 (-84.0%), from €2,559 to €410
- Other operating charges +€1,595
up €1,595 (+65.9%), from €2,419 to €4,014
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 | €231,149 | €145,126 | -€86,023 | -37.2% |
| Fixed assets | 21/28 | €30,762 | €51,313 | +€20,551 | +66.8% |
| Tangible fixed assets | 22/27 | €30,762 | €51,313 | +€20,551 | +66.8% |
| Land and buildings | 22 | - | €16,552 | +€16,552 | |
| Plant, machinery and equipment | 23 | €7,601 | €9,237 | +€1,637 | +21.5% |
| Furniture and vehicles | 24 | €23,161 | €25,524 | +€2,363 | +10.2% |
| Current assets | 29/58 | €200,388 | €93,813 | -€106,574 | -53.2% |
| Amounts receivable within one year | 40/41 | €39,031 | €0 | -€39,031 | -100.0% |
| Trade receivables | 40 | €25,835 | €0 | -€25,835 | -100.0% |
| Other amounts receivable | 41 | €13,196 | €0 | -€13,196 | -100.0% |
| Current investments | 50/53 | €100,000 | €0 | -€100,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €47,689 | €86,137 | +€38,448 | +80.6% |
| Deferred charges and accrued income | 490/1 | €13,668 | €7,677 | -€5,991 | -43.8% |
| Total equity and liabilities | 10/49 | €231,149 | €145,126 | -€86,023 | -37.2% |
| Equity | 10/15 | €149,461 | €93,938 | -€55,522 | -37.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €144,461 | €144,461 | = | 0.0% |
| Distributable reserves | 133 | €144,461 | €144,461 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€55,522 | -€55,522 | |
| Amounts payable | 17/49 | €81,689 | €51,188 | -€30,501 | -37.3% |
| Amounts payable within one year | 42/48 | €81,689 | €51,188 | -€30,501 | -37.3% |
| Trade debts | 44 | €9,684 | €18,096 | +€8,412 | +86.9% |
| Suppliers | 440/4 | €9,684 | €18,096 | +€8,412 | +86.9% |
| Taxes, remuneration and social security | 45 | €72,005 | €19,761 | -€52,244 | -72.6% |
| Taxes | 450/3 | €72,005 | €19,761 | -€52,244 | -72.6% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | €13,331 | +€13,331 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,459 | €12,871 | +€2,412 | +23.1% |
| Other operating charges | 640/8 | €2,419 | €4,014 | +€1,595 | +65.9% |
| Gross operating margin | 9900 | €96,648 | -€37,353 | -€134,002 | |
| Operating profit (loss) | 9901 | €83,770 | -€54,238 | -€138,008 | |
| Financial income | 75/76B | €2,559 | €410 | -€2,148 | -84.0% |
| Recurring financial income | 75 | €2,559 | €410 | -€2,148 | -84.0% |
| Financial charges | 65/66B | €1,925 | €1,065 | -€860 | -44.7% |
| Recurring financial charges | 65 | €1,925 | €1,065 | -€860 | -44.7% |
| Profit (loss) for the period before taxes | 9903 | €84,403 | -€54,893 | -€139,296 | |
| Income taxes | 67/77 | €25,248 | €629 | -€24,618 | -97.5% |
| Profit (loss) for the period | 9904 | €59,156 | -€55,522 | -€114,678 | |
| Profit (loss) for the period to be appropriated | 9905 | €59,156 | -€55,522 | -€114,678 |
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 30 September 2026 via checked.be.