BETA PROPERTY: what changed
Two fiscal 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.
BETA PROPERTY
Largest movements
- Tangible fixed assets -€99,119
no longer reported in 2025 (was €99,119)
- Cash +€21,635
up €21,635 (+4084.0%), from €530 to €22,164
mainly Investment in fixed assets (net) (+€99,119) and Net result for the year (+€37,569)
- Other debts -€118,600
down €118,600 (-29.6%), from €401,278 to €282,678
- Profit (loss) carried forward +€25,022
no longer reported in 2025 (was -€25,022)
- Reserves +€12,547
up €12,547 (+90.2%), from €13,916 to €26,463
- Tax, wage and social debts +€4,585
new in 2025: €4,585
- Gross operating margin +€50,985
up €50,985, from -€7,230 to €43,755
- Other operating charges -€13,095
down €13,095 (-89.2%), from €14,685 to €1,590
- Taxes +€4,585
new in 2025: €4,585
- Depreciation -€881
no longer reported in 2025 (was €881)
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.
Cash bridge derived
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 | €396,523 | €318,800 | -€77,724 | -19.6% |
| Fixed assets | 21/28 | €99,119 | - | -€99,119 | |
| Tangible fixed assets | 22/27 | €99,119 | - | -€99,119 | |
| Land and buildings | 22 | €99,119 | - | -€99,119 | |
| Current assets | 29/58 | €297,404 | €318,800 | +€21,396 | +7.2% |
| Stocks and contracts in progress | 3 | €296,604 | €296,604 | = | 0.0% |
| Stocks | 30/36 | €296,604 | €296,604 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €530 | €22,164 | +€21,635 | +4084.0% |
| Deferred charges and accrued income | 490/1 | €271 | €32 | -€239 | -88.3% |
| Total equity and liabilities | 10/49 | €396,523 | €318,800 | -€77,724 | -19.6% |
| Equity | 10/15 | -€6,106 | €31,463 | +€37,569 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €13,916 | €26,463 | +€12,547 | +90.2% |
| Distributable reserves | 133 | €13,916 | €26,463 | +€12,547 | +90.2% |
| Profit (loss) carried forward | 14 | -€25,022 | - | +€25,022 | |
| Amounts payable | 17/49 | €402,630 | €287,337 | -€115,292 | -28.6% |
| Amounts payable within one year | 42/48 | €402,630 | €287,337 | -€115,292 | -28.6% |
| Trade debts | 44 | €1,352 | €74 | -€1,278 | -94.5% |
| Suppliers | 440/4 | €1,352 | €74 | -€1,278 | -94.5% |
| Taxes, remuneration and social security | 45 | - | €4,585 | +€4,585 | |
| Taxes | 450/3 | - | €4,585 | +€4,585 | |
| Other amounts payable | 47/48 | €401,278 | €282,678 | -€118,600 | -29.6% |
| Non-recurring operating income | 76A | - | €41,411 | +€41,411 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €881 | - | -€881 | |
| Other operating charges | 640/8 | €14,685 | €1,590 | -€13,095 | -89.2% |
| Gross operating margin | 9900 | -€7,230 | €43,755 | +€50,985 | |
| Operating profit (loss) | 9901 | -€22,795 | €42,165 | +€64,961 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €9 | €11 | +€2 | +21.1% |
| Recurring financial charges | 65 | €9 | €11 | +€2 | +21.1% |
| Profit (loss) for the period before taxes | 9903 | -€22,804 | €42,154 | +€64,959 | |
| Income taxes | 67/77 | - | €4,585 | +€4,585 | |
| Profit (loss) for the period | 9904 | -€22,804 | €37,569 | +€60,373 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22,804 | €37,569 | +€60,373 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.