Getto Work: 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.
Getto Work
Largest movements
- Tangible fixed assets +€436,348
up €436,348 (+957%), from €45,584 to €481,932
of which Land and buildings: +€337,272
- Stocks and contracts +€35,667
up €35,667 (+1,120%), from €3,185 to €38,853
- Receivables within one year -€23,663
down €23,663 (-45.1%), from €52,520 to €28,857
of which Trade receivables: -€16,897
- Cash +€7,611
up €7,611 (+81.3%), from €9,367 to €16,978
mainly Debts after one year (+€312,142) and Other debts (+€80,914)
- Debts after one year +€312,142
new in 2025: €312,142
- Other debts +€80,914
up €80,914 (+66.8%), from €121,159 to €202,074
- Trade debts +€33,410
up €33,410 (+296%), from €11,299 to €44,709
- Current portion of long-term debt +€20,359
new in 2025: €20,359
- Gross operating margin +€50,723
up €50,723, from -€14,924 to €35,799
- Financial charges +€12,620
up €12,620 (+1,788%), from €706 to €13,326
- Depreciation +€9,925
up €9,925 (+147%), from €6,771 to €16,697
- Other operating charges +€1,931
up €1,931 (+335%), from €577 to €2,508
- Taxes +€498
up €498, from -€118 to €380
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 | €114,707 | €573,632 | +€458,925 | +400% |
| Fixed assets | 21/28 | €45,584 | €481,932 | +€436,348 | +957% |
| Tangible fixed assets | 22/27 | €45,584 | €481,932 | +€436,348 | +957% |
| Land and buildings | 22 | - | €337,272 | +€337,272 | |
| Plant, machinery and equipment | 23 | €2,059 | €1,628 | -€431 | -20.9% |
| Furniture and vehicles | 24 | €27,232 | €36,900 | +€9,668 | +35.5% |
| Other tangible fixed assets | 26 | €8,229 | €7,327 | -€902 | -11.0% |
| Assets under construction and advance payments | 27 | €8,065 | €98,806 | +€90,741 | +1,125% |
| Current assets | 29/58 | €69,123 | €91,699 | +€22,576 | +32.7% |
| Stocks and contracts in progress | 3 | €3,185 | €38,853 | +€35,667 | +1,120% |
| Stocks | 30/36 | €3,185 | €38,853 | +€35,667 | +1,120% |
| Amounts receivable within one year | 40/41 | €52,520 | €28,857 | -€23,663 | -45.1% |
| Trade receivables | 40 | €45,754 | €28,857 | -€16,897 | -36.9% |
| Other amounts receivable | 41 | €6,766 | €0 | -€6,766 | -100% |
| Cash at bank and in hand | 54/58 | €9,367 | €16,978 | +€7,611 | +81.3% |
| Deferred charges and accrued income | 490/1 | €4,052 | €7,012 | +€2,960 | +73.1% |
| Total equity and liabilities | 10/49 | €114,707 | €573,632 | +€458,925 | +400% |
| Equity | 10/15 | -€19,236 | -€16,348 | +€2,888 | +15.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,236 | -€21,348 | +€2,888 | +11.9% |
| Amounts payable | 17/49 | €133,943 | €589,980 | +€456,037 | +340% |
| Amounts payable after more than one year | 17 | - | €312,142 | +€312,142 | |
| Financial debts | 170/4 | - | €312,142 | +€312,142 | |
| Amounts payable within one year | 42/48 | €133,943 | €274,234 | +€140,291 | +105% |
| Current portion of amounts payable after more than one year | 42 | - | €20,359 | +€20,359 | |
| Trade debts | 44 | €11,299 | €44,709 | +€33,410 | +296% |
| Suppliers | 440/4 | €11,299 | €44,709 | +€33,410 | +296% |
| Taxes, remuneration and social security | 45 | €1,485 | €7,092 | +€5,607 | +378% |
| Taxes | 450/3 | €1,485 | €7,092 | +€5,607 | +378% |
| Other amounts payable | 47/48 | €121,159 | €202,074 | +€80,914 | +66.8% |
| Accrued charges and deferred income | 492/3 | €0 | €3,604 | +€3,604 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,771 | €16,697 | +€9,925 | +147% |
| Other operating charges | 640/8 | €577 | €2,508 | +€1,931 | +335% |
| Gross operating margin | 9900 | -€14,924 | €35,799 | +€50,723 | |
| Operating profit (loss) | 9901 | -€22,273 | €16,594 | +€38,867 | |
| Financial income | 75/76B | €319 | €0 | -€319 | -100% |
| Recurring financial income | 75 | €319 | €0 | -€319 | -100% |
| Financial charges | 65/66B | €706 | €13,326 | +€12,620 | +1,788% |
| Recurring financial charges | 65 | €706 | €13,326 | +€12,620 | +1,788% |
| Profit (loss) for the period before taxes | 9903 | -€22,659 | €3,268 | +€25,927 | |
| Income taxes | 67/77 | -€118 | €380 | +€498 | |
| Profit (loss) for the period | 9904 | -€22,541 | €2,888 | +€25,429 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22,541 | €2,888 | +€25,429 |
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 24 October 2026 via checked.be.