GETSEEN: 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.
GETSEEN
Largest movements
- Receivables within one year -€49,398
down €49,398 (-61.9%), from €79,840 to €30,442
of which Trade receivables: -€47,653
- Cash +€25,270
up €25,270 (+72.8%), from €34,729 to €59,999
mainly Other debts (+€78,467) and Receivables within one year (+€49,398)
- Deferred charges and accrued income +€1,757
up €1,757 (+541%), from €325 to €2,082
- Reserves -€89,267
down €89,267 (-100%), from €89,267 to €0
- Other debts +€78,467
new in 2025: €78,467
- Trade debts -€9,602
down €9,602 (-65.3%), from €14,700 to €5,098
- Tax, wage and social debts -€2,330
down €2,330 (-23.7%), from €9,815 to €7,486
- Gross operating margin -€101,051
down €101,051 (-95.5%), from €105,835 to €4,784
- Taxes -€20,737
down €20,737 (-88.3%), from €23,494 to €2,757
- Financial charges -€1,552
down €1,552 (-56.3%), from €2,758 to €1,206
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €114,894 | €92,524 | -€22,370 | -19.5% |
| Current assets | 29/58 | €114,894 | €92,524 | -€22,370 | -19.5% |
| Amounts receivable within one year | 40/41 | €79,840 | €30,442 | -€49,398 | -61.9% |
| Trade receivables | 40 | €72,857 | €25,204 | -€47,653 | -65.4% |
| Other amounts receivable | 41 | €6,983 | €5,239 | -€1,745 | -25.0% |
| Cash at bank and in hand | 54/58 | €34,729 | €59,999 | +€25,270 | +72.8% |
| Deferred charges and accrued income | 490/1 | €325 | €2,082 | +€1,757 | +541% |
| Total equity and liabilities | 10/49 | €114,894 | €92,524 | -€22,370 | -19.5% |
| Equity | 10/15 | €90,328 | €1,027 | -€89,302 | -98.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €89,267 | €0 | -€89,267 | -100% |
| Distributable reserves | 133 | €89,267 | €0 | -€89,267 | -100% |
| Profit (loss) carried forward | 14 | €62 | €27 | -€35 | -56.7% |
| Amounts payable | 17/49 | €24,566 | €91,497 | +€66,932 | +272% |
| Amounts payable within one year | 42/48 | €24,566 | €91,497 | +€66,932 | +272% |
| Financial debts | 43 | €51 | €447 | +€396 | +782% |
| Credit institutions | 430/8 | €51 | €447 | +€396 | +782% |
| Trade debts | 44 | €14,700 | €5,098 | -€9,602 | -65.3% |
| Suppliers | 440/4 | €14,700 | €5,098 | -€9,602 | -65.3% |
| Taxes, remuneration and social security | 45 | €9,815 | €7,486 | -€2,330 | -23.7% |
| Taxes | 450/3 | €9,815 | €7,486 | -€2,330 | -23.7% |
| Other amounts payable | 47/48 | - | €78,467 | +€78,467 | |
| Other operating charges | 640/8 | €1,692 | €856 | -€836 | -49.4% |
| Gross operating margin | 9900 | €105,835 | €4,784 | -€101,051 | -95.5% |
| Operating profit (loss) | 9901 | €104,143 | €3,928 | -€100,216 | -96.2% |
| Financial income | 75/76B | €82 | €0 | -€82 | -100.0% |
| Recurring financial income | 75 | €82 | €0 | -€82 | -100.0% |
| Financial charges | 65/66B | €2,758 | €1,206 | -€1,552 | -56.3% |
| Recurring financial charges | 65 | €2,758 | €1,206 | -€1,552 | -56.3% |
| Profit (loss) for the period before taxes | 9903 | €101,467 | €2,722 | -€98,745 | -97.3% |
| Income taxes | 67/77 | €23,494 | €2,757 | -€20,737 | -88.3% |
| Profit (loss) for the period | 9904 | €77,973 | -€35 | -€78,008 | |
| Profit (loss) for the period to be appropriated | 9905 | €77,973 | -€35 | -€78,008 |
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 15 October 2026 via checked.be.