BETECHNICA: what changed
BETECHNICA
Largest movements
- Cash +€77,257
up €77,257 (+216%), from €35,722 to €112,979
mainly Net result for the year (+€52,277) and Receivables within one year (+€34,485)
- Receivables within one year -€34,485
no longer reported in 2025 (was €34,485)
- Tangible fixed assets +€6,300
up €6,300 (+95.6%), from €6,589 to €12,888
- Deferred charges and accrued income -€2,814
down €2,814 (-29.8%), from €9,435 to €6,621
- Profit (loss) carried forward +€51,444
up €51,444 (+122%), from €42,318 to €93,762
- Trade debts -€5,713
down €5,713 (-86.9%), from €6,574 to €861
- Gross operating margin +€15,854
up €15,854 (+27.6%), from €57,529 to €73,384
- Depreciation +€3,074
up €3,074 (+273%), from €1,127 to €4,200
- Taxes +€2,651
up €2,651 (+23.7%), from €11,183 to €13,834
- Financial charges +€1,345
up €1,345 (+72.4%), from €1,859 to €3,204
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 | €86,230 | €132,488 | +€46,258 | +53.6% |
| Fixed assets | 21/28 | €6,589 | €12,888 | +€6,300 | +95.6% |
| Tangible fixed assets | 22/27 | €6,589 | €12,888 | +€6,300 | +95.6% |
| Furniture and vehicles | 24 | €6,589 | €12,888 | +€6,300 | +95.6% |
| Current assets | 29/58 | €79,642 | €119,600 | +€39,958 | +50.2% |
| Amounts receivable within one year | 40/41 | €34,485 | - | -€34,485 | |
| Trade receivables | 40 | €34,485 | - | -€34,485 | |
| Cash at bank and in hand | 54/58 | €35,722 | €112,979 | +€77,257 | +216% |
| Deferred charges and accrued income | 490/1 | €9,435 | €6,621 | -€2,814 | -29.8% |
| Total equity and liabilities | 10/49 | €86,230 | €132,488 | +€46,258 | +53.6% |
| Equity | 10/15 | €44,818 | €96,262 | +€51,444 | +115% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,318 | €93,762 | +€51,444 | +122% |
| Amounts payable | 17/49 | €41,412 | €36,226 | -€5,186 | -12.5% |
| Amounts payable within one year | 42/48 | €41,412 | €36,226 | -€5,186 | -12.5% |
| Trade debts | 44 | €6,574 | €861 | -€5,713 | -86.9% |
| Suppliers | 440/4 | €6,574 | €861 | -€5,713 | -86.9% |
| Taxes, remuneration and social security | 45 | €20,524 | €19,777 | -€747 | -3.6% |
| Taxes | 450/3 | €20,524 | €19,777 | -€747 | -3.6% |
| Other amounts payable | 47/48 | €14,314 | €15,587 | +€1,273 | +8.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,127 | €4,200 | +€3,074 | +273% |
| Other operating charges | 640/8 | €243 | €168 | -€75 | -31.0% |
| Gross operating margin | 9900 | €57,529 | €73,384 | +€15,854 | +27.6% |
| Operating profit (loss) | 9901 | €56,160 | €69,016 | +€12,856 | +22.9% |
| Financial income | 75/76B | - | €300 | +€300 | |
| Recurring financial income | 75 | - | €300 | +€300 | |
| Financial charges | 65/66B | €1,859 | €3,204 | +€1,345 | +72.4% |
| Recurring financial charges | 65 | €1,859 | €3,204 | +€1,345 | +72.4% |
| Profit (loss) for the period before taxes | 9903 | €54,301 | €66,111 | +€11,810 | +21.7% |
| Income taxes | 67/77 | €11,183 | €13,834 | +€2,651 | +23.7% |
| Profit (loss) for the period | 9904 | €43,118 | €52,277 | +€9,159 | +21.2% |
| Profit (loss) for the period to be appropriated | 9905 | €43,118 | €52,277 | +€9,159 | +21.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.