Betasoft: 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.
Betasoft
Largest movements
- Receivables within one year +€15,807
up €15,807 (+675.5%), from €2,340 to €18,147
of which Other amounts receivable: +€10,596
- Tangible fixed assets -€4,088
down €4,088 (-94.9%), from €4,305 to €218
- Cash -€3,605
down €3,605 (-97.5%), from €3,699 to €94
mainly Receivables within one year (-€15,807) and Other debts (-€6,596)
- Deferred charges and accrued income -€1,322
down €1,322 (-100.0%), from €1,322 to €0
- Profit (loss) carried forward +€11,660
up €11,660, from -€1,483 to €10,178
- Other debts -€6,596
down €6,596 (-100.0%), from €6,596 to €0
- Tax, wage and social debts +€4,099
up €4,099 (+193.8%), from €2,115 to €6,214
- Accrued charges and deferred income -€1,400
down €1,400 (-94.9%), from €1,475 to €75
- Trade debts -€972
down €972 (-55.1%), from €1,763 to €792
- Gross operating margin +€12,343
up €12,343 (+138.2%), from €8,931 to €21,274
- Taxes +€3,539
up €3,539 (+326.5%), from €1,084 to €4,622
- Financial charges -€575
down €575 (-65.0%), from €885 to €310
- Depreciation -€342
down €342 (-7.7%), from €4,430 to €4,088
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 | €11,666 | €18,458 | +€6,792 | +58.2% |
| Fixed assets | 21/28 | €4,305 | €218 | -€4,088 | -94.9% |
| Tangible fixed assets | 22/27 | €4,305 | €218 | -€4,088 | -94.9% |
| Furniture and vehicles | 24 | €4,305 | €218 | -€4,088 | -94.9% |
| Current assets | 29/58 | €7,361 | €18,240 | +€10,879 | +147.8% |
| Amounts receivable within one year | 40/41 | €2,340 | €18,147 | +€15,807 | +675.5% |
| Trade receivables | 40 | €2,340 | €7,550 | +€5,210 | +222.7% |
| Other amounts receivable | 41 | - | €10,596 | +€10,596 | |
| Cash at bank and in hand | 54/58 | €3,699 | €94 | -€3,605 | -97.5% |
| Deferred charges and accrued income | 490/1 | €1,322 | €0 | -€1,322 | -100.0% |
| Total equity and liabilities | 10/49 | €11,666 | €18,458 | +€6,792 | +58.2% |
| Equity | 10/15 | -€283 | €11,378 | +€11,660 | |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,483 | €10,178 | +€11,660 | |
| Amounts payable | 17/49 | €11,949 | €7,081 | -€4,869 | -40.7% |
| Amounts payable within one year | 42/48 | €10,474 | €7,006 | -€3,469 | -33.1% |
| Trade debts | 44 | €1,763 | €792 | -€972 | -55.1% |
| Suppliers | 440/4 | €1,763 | €792 | -€972 | -55.1% |
| Taxes, remuneration and social security | 45 | €2,115 | €6,214 | +€4,099 | +193.8% |
| Taxes | 450/3 | €2,115 | €6,214 | +€4,099 | +193.8% |
| Other amounts payable | 47/48 | €6,596 | €0 | -€6,596 | -100.0% |
| Accrued charges and deferred income | 492/3 | €1,475 | €75 | -€1,400 | -94.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,430 | €4,088 | -€342 | -7.7% |
| Other operating charges | 640/8 | €654 | €594 | -€61 | -9.3% |
| Gross operating margin | 9900 | €8,931 | €21,274 | +€12,343 | +138.2% |
| Operating profit (loss) | 9901 | €3,847 | €16,593 | +€12,746 | +331.3% |
| Financial charges | 65/66B | €885 | €310 | -€575 | -65.0% |
| Recurring financial charges | 65 | €885 | €310 | -€575 | -65.0% |
| Profit (loss) for the period before taxes | 9903 | €2,962 | €16,283 | +€13,321 | +449.7% |
| Income taxes | 67/77 | €1,084 | €4,622 | +€3,539 | +326.5% |
| Profit (loss) for the period | 9904 | €1,878 | €11,660 | +€9,782 | +520.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,878 | €11,660 | +€9,782 | +520.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.