BETONDOM: what changed
BETONDOM
Largest movements
- Cash -€302
down €302 (-4.4%), from €6,948 to €6,646
mainly Trade debts (-€845)
- Trade debts -€845
down €845 (-79.2%), from €1,067 to €222
- Profit (loss) carried forward +€527
up €527 (+10.6%), from €4,978 to €5,505
- Gross operating margin +€631
up €631 (+220%), from €287 to €918
- Financial income +€245
new in 2025: €245
- Financial charges +€17
up €17 (+11.1%), from €153 to €170
- Other operating charges +€14
up €14 (+3.2%), from €451 to €465
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 | €26,948 | €26,646 | -€302 | -1.1% |
| Current assets | 29/58 | €26,948 | €26,646 | -€302 | -1.1% |
| Current investments | 50/53 | €20,000 | €20,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,948 | €6,646 | -€302 | -4.4% |
| Total equity and liabilities | 10/49 | €26,948 | €26,646 | -€302 | -1.1% |
| Equity | 10/15 | €23,838 | €24,365 | +€527 | +2.2% |
| Contributions | 10/11 | €15,500 | €15,500 | = | 0.0% |
| Reserves | 13 | €3,360 | €3,360 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,978 | €5,505 | +€527 | +10.6% |
| Amounts payable | 17/49 | €3,110 | €2,281 | -€829 | -26.7% |
| Amounts payable within one year | 42/48 | €3,110 | €2,281 | -€829 | -26.7% |
| Trade debts | 44 | €1,067 | €222 | -€845 | -79.2% |
| Suppliers | 440/4 | €1,067 | €222 | -€845 | -79.2% |
| Taxes, remuneration and social security | 45 | €177 | €193 | +€16 | +8.7% |
| Taxes | 450/3 | €177 | €193 | +€16 | +8.7% |
| Other amounts payable | 47/48 | €1,866 | €1,866 | = | 0.0% |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | €287 | €918 | +€631 | +220% |
| Operating profit (loss) | 9901 | -€164 | €452 | +€617 | |
| Financial income | 75/76B | - | €245 | +€245 | |
| Recurring financial income | 75 | - | €245 | +€245 | |
| Financial charges | 65/66B | €153 | €170 | +€17 | +11.1% |
| Recurring financial charges | 65 | €153 | €170 | +€17 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | -€318 | €527 | +€845 | |
| Profit (loss) for the period | 9904 | -€318 | €527 | +€845 | |
| Profit (loss) for the period to be appropriated | 9905 | -€318 | €527 | +€845 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.