Betopia: 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.
Betopia
Largest movements
- Receivables within one year -€26,159
down €26,159 (-62.4%), from €41,939 to €15,780
of which Trade receivables: -€31,180
- Cash +€13,747
up €13,747 (+13.2%), from €104,348 to €118,095
mainly Other debts (+€50,213) and Net result for the year (+€36,564)
- Profit (loss) carried forward -€60,016
down €60,016 (-62.1%), from €96,580 to €36,564
- Other debts +€50,213
up €50,213 (+134.6%), from €37,306 to €87,519
- Tax, wage and social debts -€4,600
down €4,600 (-33.0%), from €13,948 to €9,348
of which Remuneration and social security: -€2,450
- Gross operating margin -€19,329
down €19,329 (-28.3%), from €68,200 to €48,870
- Taxes -€4,238
down €4,238 (-30.4%), from €13,961 to €9,723
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 | €149,834 | €136,154 | -€13,679 | -9.1% |
| Fixed assets | 21/28 | €3,546 | €2,279 | -€1,267 | -35.7% |
| Tangible fixed assets | 22/27 | €3,546 | €2,279 | -€1,267 | -35.7% |
| Plant, machinery and equipment | 23 | €2,802 | €1,797 | -€1,006 | -35.9% |
| Furniture and vehicles | 24 | €744 | €483 | -€262 | -35.2% |
| Current assets | 29/58 | €146,287 | €133,875 | -€12,412 | -8.5% |
| Amounts receivable within one year | 40/41 | €41,939 | €15,780 | -€26,159 | -62.4% |
| Trade receivables | 40 | €40,900 | €9,720 | -€31,180 | -76.2% |
| Other amounts receivable | 41 | €1,039 | €6,060 | +€5,021 | +483.4% |
| Cash at bank and in hand | 54/58 | €104,348 | €118,095 | +€13,747 | +13.2% |
| Total equity and liabilities | 10/49 | €149,834 | €136,154 | -€13,679 | -9.1% |
| Equity | 10/15 | €98,580 | €38,564 | -€60,016 | -60.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €96,580 | €36,564 | -€60,016 | -62.1% |
| Amounts payable | 17/49 | €51,254 | €97,590 | +€46,337 | +90.4% |
| Amounts payable within one year | 42/48 | €51,254 | €97,590 | +€46,337 | +90.4% |
| Trade debts | 44 | - | €724 | +€724 | |
| Suppliers | 440/4 | - | €724 | +€724 | |
| Taxes, remuneration and social security | 45 | €13,948 | €9,348 | -€4,600 | -33.0% |
| Taxes | 450/3 | €9,398 | €7,248 | -€2,150 | -22.9% |
| Remuneration and social security | 454/9 | €4,550 | €2,100 | -€2,450 | -53.8% |
| Other amounts payable | 47/48 | €37,306 | €87,519 | +€50,213 | +134.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,880 | €1,969 | +€89 | +4.7% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €68,200 | €48,870 | -€19,329 | -28.3% |
| Operating profit (loss) | 9901 | €65,814 | €46,382 | -€19,432 | -29.5% |
| Financial charges | 65/66B | €116 | €96 | -€21 | -17.7% |
| Recurring financial charges | 65 | €116 | €96 | -€21 | -17.7% |
| Profit (loss) for the period before taxes | 9903 | €65,698 | €46,286 | -€19,412 | -29.5% |
| Income taxes | 67/77 | €13,961 | €9,723 | -€4,238 | -30.4% |
| Profit (loss) for the period | 9904 | €51,737 | €36,564 | -€15,174 | -29.3% |
| Profit (loss) for the period to be appropriated | 9905 | €51,737 | €36,564 | -€15,174 | -29.3% |
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 9 October 2026 via checked.be.