GETRAMO: 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.
GETRAMO
Largest movements
- Receivables within one year -€5,201
down €5,201 (-74.0%), from €7,030 to €1,829
of which Trade receivables: -€5,159
- Tangible fixed assets -€4,393
no longer reported in 2025 (was €4,393)
- Cash -€2,287
no longer reported in 2025 (was €2,287)
mainly Net result for the year (-€20,537) and Tax, wage and social debts (-€3,554)
- Profit (loss) carried forward -€20,537
down €20,537 (-136.5%), from -€15,047 to -€35,584
- Other debts +€11,752
up €11,752 (+247.6%), from €4,745 to €16,497
- Tax, wage and social debts -€3,554
down €3,554 (-76.2%), from €4,665 to €1,111
- Trade debts +€324
up €324 (+49.3%), from €656 to €980
- Gross operating margin -€16,610
down €16,610 (-640.0%), from -€2,595 to -€19,206
- Other operating charges -€5,637
down €5,637 (-77.7%), from €7,259 to €1,622
- Financial income -€2,336
down €2,336 (-71.7%), from €3,258 to €922
of which Non-recurring financial income: -€1,600
- Depreciation -€1,807
no longer reported in 2025 (was €1,807)
- Taxes -€848
down €848 (-88.5%), from €959 to €111
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 | €13,845 | €1,829 | -€12,016 | -86.8% |
| Fixed assets | 21/28 | €4,528 | - | -€4,528 | |
| Tangible fixed assets | 22/27 | €4,393 | - | -€4,393 | |
| Furniture and vehicles | 24 | €4,393 | - | -€4,393 | |
| Financial fixed assets | 28 | €135 | - | -€135 | |
| Current assets | 29/58 | €9,316 | €1,829 | -€7,488 | -80.4% |
| Amounts receivable within one year | 40/41 | €7,030 | €1,829 | -€5,201 | -74.0% |
| Trade receivables | 40 | €6,345 | €1,186 | -€5,159 | -81.3% |
| Other amounts receivable | 41 | €685 | €643 | -€42 | -6.1% |
| Cash at bank and in hand | 54/58 | €2,287 | - | -€2,287 | |
| Total equity and liabilities | 10/49 | €13,845 | €1,829 | -€12,016 | -86.8% |
| Equity | 10/15 | €3,778 | -€16,759 | -€20,537 | |
| Contributions | 10/11 | €18,825 | €18,825 | = | 0.0% |
| Capital | 10 | €18,825 | - | -€18,825 | |
| Issued capital | 100 | €18,825 | - | -€18,825 | |
| Profit (loss) carried forward | 14 | -€15,047 | -€35,584 | -€20,537 | -136.5% |
| Amounts payable | 17/49 | €10,067 | €18,588 | +€8,521 | +84.6% |
| Amounts payable within one year | 42/48 | €10,067 | €18,588 | +€8,521 | +84.6% |
| Trade debts | 44 | €656 | €980 | +€324 | +49.3% |
| Suppliers | 440/4 | €656 | €980 | +€324 | +49.3% |
| Taxes, remuneration and social security | 45 | €4,665 | €1,111 | -€3,554 | -76.2% |
| Taxes | 450/3 | €4,665 | €1,111 | -€3,554 | -76.2% |
| Other amounts payable | 47/48 | €4,745 | €16,497 | +€11,752 | +247.6% |
| Remuneration, social security and pensions | 62 | €242 | - | -€242 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,807 | - | -€1,807 | |
| Other operating charges | 640/8 | €7,259 | €1,622 | -€5,637 | -77.7% |
| Non-recurring operating charges | 66A | €1 | €135 | +€134 | +14735.2% |
| Gross operating margin | 9900 | -€2,595 | -€19,206 | -€16,610 | -640.0% |
| Operating profit (loss) | 9901 | -€11,903 | -€20,962 | -€9,059 | -76.1% |
| Financial income | 75/76B | €3,258 | €922 | -€2,336 | -71.7% |
| Recurring financial income | 75 | €1,658 | €922 | -€736 | -44.4% |
| Non-recurring financial income | 76B | €1,600 | - | -€1,600 | |
| Financial charges | 65/66B | €337 | €386 | +€49 | +14.4% |
| Recurring financial charges | 65 | €337 | €386 | +€49 | +14.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,983 | -€20,426 | -€11,443 | -127.4% |
| Income taxes | 67/77 | €959 | €111 | -€848 | -88.5% |
| Profit (loss) for the period | 9904 | -€9,942 | -€20,537 | -€10,595 | -106.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,942 | -€20,537 | -€10,595 | -106.6% |
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.