BethPro: 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.
BethPro
Largest movements
- Receivables after one year +€50,987
up €50,987 (+773%), from €6,596 to €57,583
of which Trade receivables: +€57,583
- Tangible fixed assets +€2,395
up €2,395 (+357%), from €671 to €3,066
- Cash -€2,192
down €2,192 (-89.8%), from €2,441 to €249
- Trade debts +€28,512
up €28,512 (+305%), from €9,355 to €37,867
- Profit (loss) carried forward +€9,891
up €9,891, from -€6,963 to €2,928
- Other debts +€9,435
up €9,435 (+254%), from €3,720 to €13,155
- Tax, wage and social debts +€4,849
up €4,849 (+810%), from €599 to €5,448
of which Remuneration and social security: +€4,841
- Short-term financial debts -€1,121
no longer reported in 2024 (was €1,121)
- Gross operating margin +€27,320
up €27,320, from -€748 to €26,572
- Purchases and services -€20,104
no longer reported in 2024 (was €20,104)
- Turnover -€19,356
no longer reported in 2024 (was €19,356)
- Staff costs +€9,717
new in 2024: €9,717
- Other operating charges +€4,067
new in 2024: €4,067
From the 2022 result to the 2024 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,708 | €60,898 | +€51,190 | +527% |
| Fixed assets | 21/28 | €671 | €3,066 | +€2,395 | +357% |
| Tangible fixed assets | 22/27 | €671 | €3,066 | +€2,395 | +357% |
| Plant, machinery and equipment | 23 | €671 | €3,066 | +€2,395 | +357% |
| Current assets | 29/58 | €9,037 | €57,831 | +€48,795 | +540% |
| Amounts receivable after more than one year | 29 | €6,596 | €57,583 | +€50,987 | +773% |
| Trade receivables | 290 | - | €57,583 | +€57,583 | |
| Other amounts receivable | 291 | €6,596 | - | -€6,596 | |
| Cash at bank and in hand | 54/58 | €2,441 | €249 | -€2,192 | -89.8% |
| Total equity and liabilities | 10/49 | €9,708 | €60,898 | +€51,190 | +527% |
| Equity | 10/15 | -€5,463 | €4,428 | +€9,891 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Capital | 10 | €1,500 | €1,500 | = | 0.0% |
| Issued capital | 100 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,963 | €2,928 | +€9,891 | |
| Amounts payable | 17/49 | €15,171 | €56,469 | +€41,298 | +272% |
| Amounts payable within one year | 42/48 | €15,171 | €56,469 | +€41,298 | +272% |
| Financial debts | 43 | €1,121 | - | -€1,121 | |
| Credit institutions | 430/8 | €1,121 | - | -€1,121 | |
| Trade debts | 44 | €9,355 | €37,867 | +€28,512 | +305% |
| Suppliers | 440/4 | €9,355 | €37,867 | +€28,512 | +305% |
| Advances received on contracts in progress | 46 | €376 | - | -€376 | |
| Taxes, remuneration and social security | 45 | €599 | €5,448 | +€4,849 | +810% |
| Taxes | 450/3 | €599 | €608 | +€9 | +1.4% |
| Remuneration and social security | 454/9 | - | €4,841 | +€4,841 | |
| Other amounts payable | 47/48 | €3,720 | €13,155 | +€9,435 | +254% |
| Turnover | 70 | €19,356 | - | -€19,356 | |
| Goods, raw materials, services and sundry goods | 60/61 | €20,104 | - | -€20,104 | |
| Remuneration, social security and pensions | 62 | - | €9,717 | +€9,717 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22 | €863 | +€841 | +3,795% |
| Other operating charges | 640/8 | - | €4,067 | +€4,067 | |
| Gross operating margin | 9900 | -€748 | €26,572 | +€27,320 | |
| Operating profit (loss) | 9901 | -€770 | €11,925 | +€12,695 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €244 | €59 | -€186 | -76.0% |
| Recurring financial charges | 65 | €244 | €59 | -€186 | -76.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,014 | €11,867 | +€12,882 | |
| Income taxes | 67/77 | - | €1,809 | +€1,809 | |
| Profit (loss) for the period | 9904 | -€1,014 | €10,058 | +€11,072 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,014 | €10,058 | +€11,072 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.