Betara: 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.
Betara
Largest movements
- Tangible fixed assets -€9,650
down €9,650 (-32.1%), from €30,042 to €20,392
of which Furniture and vehicles: -€6,758
- Receivables within one year +€7,236
up €7,236 (+16.5%), from €43,744 to €50,980
of which Other amounts receivable: +€14,912
- Profit (loss) carried forward -€14,966
down €14,966 (-27.8%), from €53,917 to €38,951
- Other debts +€13,584
up €13,584 (+330%), from €4,121 to €17,705
- Accrued charges and deferred income -€1,195
no longer reported in 2025 (was €1,195)
- Gross operating margin -€12,782
down €12,782 (-45.1%), from €28,350 to €15,568
- Depreciation -€6,682
down €6,682 (-40.9%), from €16,332 to €9,650
- Financial charges -€1,186
down €1,186 (-86.7%), from €1,368 to €182
- Taxes -€759
down €759 (-26.2%), from €2,896 to €2,137
- Other operating charges -€377
down €377 (-30.5%), from €1,237 to €860
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 | €74,238 | €71,981 | -€2,257 | -3.0% |
| Fixed assets | 21/28 | €30,042 | €20,392 | -€9,650 | -32.1% |
| Tangible fixed assets | 22/27 | €30,042 | €20,392 | -€9,650 | -32.1% |
| Plant, machinery and equipment | 23 | €6,210 | €5,105 | -€1,105 | -17.8% |
| Furniture and vehicles | 24 | €6,758 | - | -€6,758 | |
| Other tangible fixed assets | 26 | €17,074 | €15,287 | -€1,787 | -10.5% |
| Current assets | 29/58 | €44,196 | €51,589 | +€7,393 | +16.7% |
| Amounts receivable within one year | 40/41 | €43,744 | €50,980 | +€7,236 | +16.5% |
| Trade receivables | 40 | €43,744 | €36,068 | -€7,676 | -17.5% |
| Other amounts receivable | 41 | - | €14,912 | +€14,912 | |
| Cash at bank and in hand | 54/58 | €452 | €609 | +€157 | +34.7% |
| Total equity and liabilities | 10/49 | €74,238 | €71,981 | -€2,257 | -3.0% |
| Equity | 10/15 | €61,917 | €46,951 | -€14,966 | -24.2% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €53,917 | €38,951 | -€14,966 | -27.8% |
| Amounts payable | 17/49 | €12,321 | €25,030 | +€12,709 | +103% |
| Amounts payable within one year | 42/48 | €11,126 | €25,030 | +€13,904 | +125% |
| Trade debts | 44 | - | €280 | +€280 | |
| Suppliers | 440/4 | - | €280 | +€280 | |
| Taxes, remuneration and social security | 45 | €7,005 | €7,045 | +€40 | +0.6% |
| Taxes | 450/3 | €7,005 | €7,045 | +€40 | +0.6% |
| Other amounts payable | 47/48 | €4,121 | €17,705 | +€13,584 | +330% |
| Accrued charges and deferred income | 492/3 | €1,195 | - | -€1,195 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,332 | €9,650 | -€6,682 | -40.9% |
| Other operating charges | 640/8 | €1,237 | €860 | -€377 | -30.5% |
| Gross operating margin | 9900 | €28,350 | €15,568 | -€12,782 | -45.1% |
| Operating profit (loss) | 9901 | €10,781 | €5,058 | -€5,723 | -53.1% |
| Financial charges | 65/66B | €1,368 | €182 | -€1,186 | -86.7% |
| Recurring financial charges | 65 | €1,368 | €182 | -€1,186 | -86.7% |
| Profit (loss) for the period before taxes | 9903 | €9,413 | €4,876 | -€4,537 | -48.2% |
| Income taxes | 67/77 | €2,896 | €2,137 | -€759 | -26.2% |
| Profit (loss) for the period | 9904 | €6,517 | €2,739 | -€3,778 | -58.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,517 | €2,739 | -€3,778 | -58.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.