BETEK: 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.
BETEK
Largest movements
- Cash +€221,707
up €221,707 (+64,982%), from €341 to €222,048
mainly Net result for the year (+€213,238) and Other debts (+€152,649)
- Tangible fixed assets -€11,982
down €11,982 (-18.1%), from €66,190 to €54,208
of which Furniture and vehicles: -€13,631
- Other debts +€152,649
up €152,649 (+6,493%), from €2,351 to €155,000
- Reserves +€58,238
up €58,238 (+102%), from €57,365 to €115,604
- Financial income +€173,368
up €173,368 (+8,915%), from €1,945 to €175,313
- Gross operating margin -€50,260
down €50,260 (-42.8%), from €117,505 to €67,245
- Taxes -€17,914
down €17,914 (-59.9%), from €29,930 to €12,016
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 | €85,238 | €295,090 | +€209,852 | +246% |
| Fixed assets | 21/28 | €67,440 | €54,208 | -€13,232 | -19.6% |
| Tangible fixed assets | 22/27 | €66,190 | €54,208 | -€11,982 | -18.1% |
| Land and buildings | 22 | €6,368 | €5,439 | -€929 | -14.6% |
| Plant, machinery and equipment | 23 | €16,021 | €13,882 | -€2,139 | -13.4% |
| Furniture and vehicles | 24 | €43,801 | €30,170 | -€13,631 | -31.1% |
| Other tangible fixed assets | 26 | - | €4,717 | +€4,717 | |
| Financial fixed assets | 28 | €1,250 | €0 | -€1,250 | -100% |
| Current assets | 29/58 | €17,798 | €240,882 | +€223,084 | +1,253% |
| Amounts receivable within one year | 40/41 | €16,885 | €18,834 | +€1,949 | +11.5% |
| Trade receivables | 40 | €16,258 | €7,742 | -€8,516 | -52.4% |
| Other amounts receivable | 41 | €627 | €11,091 | +€10,464 | +1,670% |
| Cash at bank and in hand | 54/58 | €341 | €222,048 | +€221,707 | +64,982% |
| Deferred charges and accrued income | 490/1 | €572 | €0 | -€572 | -100% |
| Total equity and liabilities | 10/49 | €85,238 | €295,090 | +€209,852 | +246% |
| Equity | 10/15 | €75,965 | €134,204 | +€58,238 | +76.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €57,365 | €115,604 | +€58,238 | +102% |
| Distributable reserves | 133 | €57,365 | €115,604 | +€58,238 | +102% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €9,273 | €160,886 | +€151,613 | +1,635% |
| Amounts payable within one year | 42/48 | €9,273 | €160,886 | +€151,613 | +1,635% |
| Trade debts | 44 | €2,557 | €574 | -€1,983 | -77.6% |
| Suppliers | 440/4 | €2,557 | €574 | -€1,983 | -77.6% |
| Taxes, remuneration and social security | 45 | €4,365 | €5,312 | +€947 | +21.7% |
| Taxes | 450/3 | €4,365 | €4,092 | -€273 | -6.3% |
| Remuneration and social security | 454/9 | - | €1,220 | +€1,220 | |
| Other amounts payable | 47/48 | €2,351 | €155,000 | +€152,649 | +6,493% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,624 | €16,699 | +€75 | +0.5% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €117,505 | €67,245 | -€50,260 | -42.8% |
| Operating profit (loss) | 9901 | €100,376 | €50,027 | -€50,349 | -50.2% |
| Financial income | 75/76B | €1,945 | €175,313 | +€173,368 | +8,915% |
| Recurring financial income | 75 | €1,945 | €175,313 | +€173,368 | +8,915% |
| Financial charges | 65/66B | €25 | €85 | +€60 | +240% |
| Recurring financial charges | 65 | €25 | €85 | +€60 | +240% |
| Profit (loss) for the period before taxes | 9903 | €102,296 | €225,255 | +€122,959 | +120% |
| Income taxes | 67/77 | €29,930 | €12,016 | -€17,914 | -59.9% |
| Profit (loss) for the period | 9904 | €72,365 | €213,238 | +€140,873 | +195% |
| Profit (loss) for the period to be appropriated | 9905 | €72,365 | €213,238 | +€140,873 | +195% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.