1070 BET: what changed
1070 BET
Largest movements
- Receivables within one year +€88,411
new in 2024: €88,411
of which Other amounts receivable: +€84,003
- Cash -€13,357
down €13,357 (-30.5%), from €43,724 to €30,367
mainly Receivables within one year (-€88,411) and Tax, wage and social debts (-€36,433)
- Profit (loss) carried forward +€105,444
up €105,444, from -€42,544 to €62,900
- Tax, wage and social debts -€36,433
down €36,433 (-46.1%), from €79,098 to €42,665
of which Remuneration and social security: -€50,669
- Trade debts +€6,042
up €6,042 (+1,133%), from €533 to €6,576
- Gross operating margin +€95,449
up €95,449 (+44.1%), from €216,543 to €311,992
- Staff costs +€43,901
up €43,901 (+27.6%), from €158,921 to €202,821
- Other operating charges +€3,199
up €3,199 (+800%), from €400 to €3,599
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €43,814 | €118,868 | +€75,054 | +171% |
| Fixed assets | 21/28 | €90 | €90 | = | 0.0% |
| Financial fixed assets | 28 | €90 | €90 | = | 0.0% |
| Current assets | 29/58 | €43,724 | €118,778 | +€75,054 | +172% |
| Amounts receivable within one year | 40/41 | - | €88,411 | +€88,411 | |
| Trade receivables | 40 | - | €4,408 | +€4,408 | |
| Other amounts receivable | 41 | - | €84,003 | +€84,003 | |
| Cash at bank and in hand | 54/58 | €43,724 | €30,367 | -€13,357 | -30.5% |
| Total equity and liabilities | 10/49 | €43,814 | €118,868 | +€75,054 | +171% |
| Equity | 10/15 | -€35,817 | €69,627 | +€105,444 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €527 | €527 | = | 0.0% |
| Non-distributable reserves | 130/1 | €527 | €527 | = | 0.0% |
| Legal reserve | 130 | €527 | €527 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,544 | €62,900 | +€105,444 | |
| Amounts payable | 17/49 | €79,631 | €49,240 | -€30,391 | -38.2% |
| Amounts payable within one year | 42/48 | €79,631 | €49,240 | -€30,391 | -38.2% |
| Trade debts | 44 | €533 | €6,576 | +€6,042 | +1,133% |
| Suppliers | 440/4 | €533 | €6,576 | +€6,042 | +1,133% |
| Taxes, remuneration and social security | 45 | €79,098 | €42,665 | -€36,433 | -46.1% |
| Taxes | 450/3 | €3,966 | €18,201 | +€14,236 | +359% |
| Remuneration and social security | 454/9 | €75,132 | €24,463 | -€50,669 | -67.4% |
| Remuneration, social security and pensions | 62 | €158,921 | €202,821 | +€43,901 | +27.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €150 | - | -€150 | |
| Other operating charges | 640/8 | €400 | €3,599 | +€3,199 | +800% |
| Gross operating margin | 9900 | €216,543 | €311,992 | +€95,449 | +44.1% |
| Operating profit (loss) | 9901 | €57,072 | €105,572 | +€48,499 | +85.0% |
| Financial charges | 65/66B | €945 | €127 | -€818 | -86.5% |
| Recurring financial charges | 65 | €945 | €127 | -€818 | -86.5% |
| Profit (loss) for the period before taxes | 9903 | €56,127 | €105,444 | +€49,318 | +87.9% |
| Profit (loss) for the period | 9904 | €56,127 | €105,444 | +€49,318 | +87.9% |
| Profit (loss) for the period to be appropriated | 9905 | €56,127 | €105,444 | +€49,318 | +87.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.