BETAN'S TIM: what changed
BETAN'S TIM
Largest movements
- Cash +€64,426
up €64,426 (+109%), from €59,137 to €123,563
mainly Net result for the year (+€75,794) and Tax, wage and social debts (+€25,979)
- Receivables within one year +€36,661
new in 2025: €36,661
- Profit (loss) carried forward +€75,794
up €75,794 (+171%), from €44,296 to €120,090
- Tax, wage and social debts +€25,979
up €25,979 (+102%), from €25,501 to €51,480
of which Taxes: +€34,210
- Gross operating margin +€440,411
up €440,411 (+260%), from €169,496 to €609,907
- Staff costs +€340,501
up €340,501 (+242%), from €140,628 to €481,129
- Taxes +€35,827
up €35,827 (+454%), from €7,893 to €43,720
Change in the result, 2024 to 2025
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 2024 and 2025 balance sheets and the 2025 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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,547 | €174,320 | +€101,773 | +140% |
| Fixed assets | 21/28 | €13,410 | €14,096 | +€686 | +5.1% |
| Tangible fixed assets | 22/27 | €13,410 | €14,096 | +€686 | +5.1% |
| Furniture and vehicles | 24 | €13,410 | €12,296 | -€1,114 | -8.3% |
| Other tangible fixed assets | 26 | - | €1,800 | +€1,800 | |
| Current assets | 29/58 | €59,137 | €160,224 | +€101,087 | +171% |
| Amounts receivable within one year | 40/41 | - | €36,661 | +€36,661 | |
| Other amounts receivable | 41 | - | €36,661 | +€36,661 | |
| Cash at bank and in hand | 54/58 | €59,137 | €123,563 | +€64,426 | +109% |
| Total equity and liabilities | 10/49 | €72,547 | €174,320 | +€101,773 | +140% |
| Equity | 10/15 | €47,046 | €122,840 | +€75,794 | +161% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | €2,500 | = | 0.0% |
| Issued capital | 100 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €250 | €250 | = | 0.0% |
| Non-distributable reserves | 130/1 | €250 | €250 | = | 0.0% |
| Legal reserve | 130 | €250 | €250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,296 | €120,090 | +€75,794 | +171% |
| Amounts payable | 17/49 | €25,501 | €51,480 | +€25,979 | +102% |
| Amounts payable within one year | 42/48 | €25,501 | €51,480 | +€25,979 | +102% |
| Taxes, remuneration and social security | 45 | €25,501 | €51,480 | +€25,979 | +102% |
| Taxes | 450/3 | €2,436 | €36,646 | +€34,210 | +1,404% |
| Remuneration and social security | 454/9 | €23,065 | €14,834 | -€8,231 | -35.7% |
| Remuneration, social security and pensions | 62 | €140,628 | €481,129 | +€340,501 | +242% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,156 | €6,740 | -€416 | -5.8% |
| Other operating charges | 640/8 | €3,008 | €2,662 | -€346 | -11.5% |
| Gross operating margin | 9900 | €169,496 | €609,907 | +€440,411 | +260% |
| Operating profit (loss) | 9901 | €18,704 | €119,376 | +€100,672 | +538% |
| Financial income | 75/76B | - | €380 | +€380 | |
| Recurring financial income | 75 | - | €380 | +€380 | |
| Financial charges | 65/66B | €237 | €242 | +€5 | +2.1% |
| Recurring financial charges | 65 | €237 | €242 | +€5 | +2.1% |
| Profit (loss) for the period before taxes | 9903 | €18,467 | €119,514 | +€101,047 | +547% |
| Income taxes | 67/77 | €7,893 | €43,720 | +€35,827 | +454% |
| Profit (loss) for the period | 9904 | €10,574 | €75,794 | +€65,220 | +617% |
| Profit (loss) for the period to be appropriated | 9905 | €10,574 | €75,794 | +€65,220 | +617% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.