Getrans: 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.
What changed
Getrans
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€7.1m
2024 · €3.0m+€4.2m
Equity
€45.9m
2024 · €38.8m+€7.1m
Cash
€1.1m
2024 · €102,781+€978,983
Balance sheet total
€53.6m
2024 · €48.0m+€5.6m
Largest movements
Assets
- Tangible fixed assets +€3.8m
up €3.8m (+8.4%), from €45.6m to €49.5m
of which Land and buildings: +€4.1m
- Receivables within one year +€1.0m
up €1.0m (+515%), from €195,604 to €1.2m
of which Trade receivables: +€730,814
- Cash +€978,983
up €978,983 (+952%), from €102,781 to €1.1m
mainly Net result for the year (+€7.1m) and Depreciation (+€1.9m)
Equity and liabilities
- Reserves +€7.1m
up €7.1m (+24.0%), from €29.7m to €36.9m
of which Tax-exempt reserves: +€4.3m
- Other debts -€2.1m
down €2.1m (-53.9%), from €4.0m to €1.8m
- Provisions +€1.4m
up €1.4m (+872%), from €162,819 to €1.6m
of which Deferred taxes: +€1.4m
- Debts after one year -€843,751
down €843,751 (-20.2%), from €4.2m to €3.3m
of which Financial debts: -€843,751
Income statement
- Turnover +€131,448
up €131,448 (+2.3%), from €5.8m to €5.9m
- Depreciation -€109,209
down €109,209 (-5.5%), from €2.0m to €1.9m
- Services and other goods +€92,660
up €92,660 (+39.8%), from €232,626 to €325,287
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.
Result 2024
€3.0m
Turnover
+€131,448
Services and other goods
-€92,660
Depreciation
+€109,209
Other operating charges
-€13,812
Other operating items
+€5.4m
Financial income
-€32,586
Financial charges
+€31,715
Taxes
+€39,158
Deferred taxes and other
-€1.4m
Result 2025
€7.1m
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€7.3m
Investment
-€5.5m
Financing
-€819,887
Cash 2024
€102,781
From operations (derived)
+€7.3m
Net result for the year
+€7.1m
Depreciation
+€1.9m
Receivables within one year
-€1.0m
Smaller working-capital items
-€298
Provisions
+€1.4m
Tax, wage and social debts
+€37,823
Other debts
-€2.1m
Accrued charges and deferred income
-€38,813
Investment (derived)
-€5.5m
Investment in fixed assets (net)
-€5.5m
Financing
-€819,887
Debts after one year
-€843,751
Current portion of long-term debt
+€23,864
Cash 2025
€1.1m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €48,007,213 | €53,614,693 | +€5.6m | +11.7% |
| Fixed assets | 21/28 | €47,697,454 | €51,312,481 | +€3.6m | +7.6% |
| Tangible fixed assets | 22/27 | €45,637,300 | €49,458,639 | +€3.8m | +8.4% |
| Land and buildings | 22 | €43,773,217 | €47,824,559 | +€4.1m | +9.3% |
| Plant, machinery and equipment | 23 | €1,864,083 | €1,634,080 | -€230,003 | -12.3% |
| Financial fixed assets | 28 | €2,060,154 | €1,853,842 | -€206,312 | -10.0% |
| Affiliated companies | 280/1 | €2,060,154 | €1,853,842 | -€206,312 | -10.0% |
| Participating interests | 280 | €1,783,696 | €1,853,842 | +€70,146 | +3.9% |
| Amounts receivable | 281 | €276,458 | - | -€276,458 | |
| Current assets | 29/58 | €309,759 | €2,302,212 | +€2.0m | +643% |
| Amounts receivable within one year | 40/41 | €195,604 | €1,202,874 | +€1.0m | +515% |
| Trade receivables | 40 | €67,686 | €798,500 | +€730,814 | +1,080% |
| Other amounts receivable | 41 | €127,918 | €404,374 | +€276,456 | +216% |
| Cash at bank and in hand | 54/58 | €102,781 | €1,081,765 | +€978,983 | +952% |
| Deferred charges and accrued income | 490/1 | €11,374 | €17,573 | +€6,199 | +54.5% |
| Total equity and liabilities | 10/49 | €48,007,213 | €53,614,693 | +€5.6m | +11.7% |
| Equity | 10/15 | €38,778,624 | €45,915,093 | +€7.1m | +18.4% |
| Contributions | 10/11 | €8,462,565 | €8,462,565 | = | 0.0% |
| Capital | 10 | €8,462,565 | €8,462,565 | = | 0.0% |
| Issued capital | 100 | €8,462,565 | €8,462,565 | = | 0.0% |
| Revaluation surpluses | 12 | €569,392 | €569,392 | = | 0.0% |
| Reserves | 13 | €29,746,667 | €36,883,137 | +€7.1m | +24.0% |
| Non-distributable reserves | 130/1 | €846,256 | €846,256 | = | 0.0% |
| Legal reserve | 130 | €846,256 | €846,256 | = | 0.0% |
| Tax-exempt reserves | 132 | €688,167 | €4,946,842 | +€4.3m | +619% |
| Distributable reserves | 133 | €28,212,244 | €31,090,038 | +€2.9m | +10.2% |
| Provisions and deferred taxes | 16 | €162,819 | €1,582,378 | +€1.4m | +872% |
| Provisions for liabilities and charges | 160/5 | €39,837 | €39,837 | = | 0.0% |
| Pensions and similar obligations | 160 | €39,837 | €39,837 | = | 0.0% |
| Deferred taxes | 168 | €122,982 | €1,542,541 | +€1.4m | +1,154% |
| Amounts payable | 17/49 | €9,065,770 | €6,117,221 | -€2.9m | -32.5% |
| Amounts payable after more than one year | 17 | €4,181,945 | €3,338,193 | -€843,751 | -20.2% |
| Financial debts | 170/4 | €4,160,395 | €3,316,643 | -€843,751 | -20.3% |
| Credit institutions | 173 | €4,160,395 | €3,316,643 | -€843,751 | -20.3% |
| Other amounts payable | 178/9 | €21,550 | €21,550 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,832,432 | €2,766,448 | -€2.1m | -42.8% |
| Current portion of amounts payable after more than one year | 42 | €819,887 | €843,751 | +€23,864 | +2.9% |
| Trade debts | 44 | €19,886 | €25,786 | +€5,901 | +29.7% |
| Suppliers | 440/4 | €19,886 | €25,786 | +€5,901 | +29.7% |
| Taxes, remuneration and social security | 45 | €30,669 | €68,492 | +€37,823 | +123% |
| Taxes | 450/3 | €30,669 | €68,492 | +€37,823 | +123% |
| Other amounts payable | 47/48 | €3,961,990 | €1,828,419 | -€2.1m | -53.9% |
| Accrued charges and deferred income | 492/3 | €51,393 | €12,580 | -€38,813 | -75.5% |
| Operating income | 70/76A | €6,475,017 | €12,028,029 | +€5.6m | +85.8% |
| Turnover | 70 | €5,777,017 | €5,908,465 | +€131,448 | +2.3% |
| Non-recurring operating income | 76A | €698,000 | €6,119,564 | +€5.4m | +777% |
| Operating charges | 60/66A | €2,463,747 | €2,461,010 | -€2,737 | -0.1% |
| Services and other goods | 61 | €232,626 | €325,287 | +€92,660 | +39.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,991,796 | €1,882,587 | -€109,209 | -5.5% |
| Other operating charges | 640/8 | €239,325 | €253,136 | +€13,812 | +5.8% |
| Operating profit (loss) | 9901 | €4,011,270 | €9,567,019 | +€5.6m | +139% |
| Financial income | 75/76B | €277,528 | €244,941 | -€32,586 | -11.7% |
| Recurring financial income | 75 | €277,528 | €244,941 | -€32,586 | -11.7% |
| Income from current assets | 751 | €274,213 | €244,916 | -€29,297 | -10.7% |
| Other financial income | 752/9 | €3,315 | €25 | -€3,290 | -99.2% |
| Financial charges | 65/66B | €328,376 | €296,661 | -€31,715 | -9.7% |
| Recurring financial charges | 65 | €328,376 | €296,661 | -€31,715 | -9.7% |
| Debt charges | 650 | €325,837 | €293,938 | -€31,898 | -9.8% |
| Other financial charges | 652/9 | €2,539 | €2,722 | +€183 | +7.2% |
| Profit (loss) for the period before taxes | 9903 | €3,960,422 | €9,515,300 | +€5.6m | +140% |
| Transfer from deferred taxes | 780 | €8,340 | €110,332 | +€101,993 | +1,223% |
| Transfer to deferred taxes | 680 | - | €1,529,891 | +€1.5m | |
| Income taxes | 67/77 | €998,430 | €959,272 | -€39,158 | -3.9% |
| Taxes | 670/3 | €998,430 | €959,272 | -€39,158 | -3.9% |
| Profit (loss) for the period | 9904 | €2,970,332 | €7,136,469 | +€4.2m | +140% |
| Transfer from tax-exempt reserves | 789 | €25,019 | €330,997 | +€305,978 | +1,223% |
| Transfer to tax-exempt reserves | 689 | - | €4,589,673 | +€4.6m | |
| Profit (loss) for the period to be appropriated | 9905 | €2,995,351 | €2,877,794 | -€117,557 | -3.9% |
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 19 October 2026 via checked.be.