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BEL BATY: 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

BEL BATY

BE 0800.250.493
NACE 41.001, General construction of residential buildings
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
€8,877
2023 · €8,467+€410
Equity
€18,344
2023 · €9,467+€8,877
Cash
€1,893
2023 · €1,043+€851
Balance sheet total
€296,967
2023 · €61,731+€235,236

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€234,386

    up €234,386 (+386%), from €60,688 to €295,074

    of which Trade receivables: +€234,011

Equity and liabilities
  • Trade debts +€173,978

    up €173,978 (+11,026%), from €1,578 to €175,556

  • Other debts +€55,451

    up €55,451 (+117%), from €47,512 to €102,962

  • Profit (loss) carried forward +€8,877

    up €8,877 (+105%), from €8,467 to €17,344

  • Tax, wage and social debts -€3,070

    down €3,070 (-96.7%), from €3,174 to €105

Income statement
  • Gross operating margin +€340

    up €340 (+4.0%), from €8,537 to €8,877

From the 2023 result to the 2024 result

effect on the 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 2023 €8,467
Gross operating margin +€340
Financial charges +€70
Result 2024 €8,877
raises the result

Derived cash bridge

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€851
Investment €0
Financing €0
Cash 2023 €1,043
Net result for the year +€8,877
Receivables within one year -€234,386
Trade debts +€173,978
Tax, wage and social debts -€3,070
Other debts +€55,451
Cash 2024 €1,893
brings cash intakes cash out
Every line side by side 24 lines
Line Code 2023 2024 Change %
Total assets 20/58 €61,731 €296,967 +€235,236 +381%
Current assets 29/58 €61,731 €296,967 +€235,236 +381%
Amounts receivable within one year 40/41 €60,688 €295,074 +€234,386 +386%
Trade receivables 40 €60,688 €294,699 +€234,011 +386%
Other amounts receivable 41 - €375 +€375
Cash at bank and in hand 54/58 €1,043 €1,893 +€851 +81.6%
Total equity and liabilities 10/49 €61,731 €296,967 +€235,236 +381%
Equity 10/15 €9,467 €18,344 +€8,877 +93.8%
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 €8,467 €17,344 +€8,877 +105%
Amounts payable 17/49 €52,264 €278,623 +€226,360 +433%
Amounts payable within one year 42/48 €52,264 €278,623 +€226,360 +433%
Trade debts 44 €1,578 €175,556 +€173,978 +11,026%
Suppliers 440/4 €1,578 €175,556 +€173,978 +11,026%
Taxes, remuneration and social security 45 €3,174 €105 -€3,070 -96.7%
Taxes 450/3 €3,174 €105 -€3,070 -96.7%
Other amounts payable 47/48 €47,512 €102,962 +€55,451 +117%
Gross operating margin 9900 €8,537 €8,877 +€340 +4.0%
Operating profit (loss) 9901 €8,537 €8,877 +€340 +4.0%
Financial charges 65/66B €70 - -€70
Recurring financial charges 65 €70 - -€70
Profit (loss) for the period before taxes 9903 €8,467 €8,877 +€410 +4.8%
Profit (loss) for the period 9904 €8,467 €8,877 +€410 +4.8%
Profit (loss) for the period to be appropriated 9905 €8,467 €8,877 +€410 +4.8%

Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.