BETRIX: 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.
BETRIX
Largest movements
- Receivables within one year +€3.4m
new in 2025: €3.4m
- Cash -€103,153
down €103,153 (-51.5%), from €200,458 to €97,305
mainly Receivables within one year (-€3.4m) and Current investments (-€100,000)
- Current investments +€100,000
new in 2025: €100,000
- Profit (loss) carried forward +€3.3m
up €3.3m (+7,699%), from €43,305 to €3.4m
- Trade debts +€50,658
up €50,658 (+1,251%), from €4,048 to €54,706
- Financial income +€3.4m
new in 2025: €3.4m
- Services and other goods +€53,806
new in 2025: €53,806
- Gross operating margin +€3,516
no longer reported in 2025 (was -€3,516)
- Other operating charges -€319
down €319 (-60.0%), from €532 to €213
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 | €200,459 | €3,597,395 | +€3.4m | +1,695% |
| Fixed assets | 21/28 | €1 | €1 | = | 0.0% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Affiliated companies | 280/1 | - | €1 | +€1 | |
| Participating interests | 280 | - | €1 | +€1 | |
| Current assets | 29/58 | €200,458 | €3,597,394 | +€3.4m | +1,695% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | - | €3,400,089 | +€3.4m | |
| Other amounts receivable | 41 | - | €3,400,089 | +€3.4m | |
| Current investments | 50/53 | - | €100,000 | +€100,000 | |
| Other investments | 51/53 | - | €100,000 | +€100,000 | |
| Cash at bank and in hand | 54/58 | €200,458 | €97,305 | -€103,153 | -51.5% |
| Total equity and liabilities | 10/49 | €200,459 | €3,597,395 | +€3.4m | +1,695% |
| Equity | 10/15 | €195,944 | €3,542,172 | +€3.3m | +1,708% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Capital | 10 | €150,000 | €150,000 | = | 0.0% |
| Issued capital | 100 | €150,000 | €150,000 | = | 0.0% |
| Reserves | 13 | €2,639 | €15,000 | +€12,361 | +468% |
| Non-distributable reserves | 130/1 | €2,639 | €15,000 | +€12,361 | +468% |
| Legal reserve | 130 | €2,639 | €15,000 | +€12,361 | +468% |
| Profit (loss) carried forward | 14 | €43,305 | €3,377,172 | +€3.3m | +7,699% |
| Amounts payable | 17/49 | €4,515 | €55,224 | +€50,708 | +1,123% |
| Amounts payable within one year | 42/48 | €4,515 | €55,224 | +€50,708 | +1,123% |
| Trade debts | 44 | €4,048 | €54,706 | +€50,658 | +1,251% |
| Suppliers | 440/4 | €4,048 | €54,706 | +€50,658 | +1,251% |
| Other amounts payable | 47/48 | €467 | €517 | +€50 | +10.7% |
| Operating income | 70/76A | - | €0 | = | |
| Other operating income | 74 | - | €0 | = | |
| Operating charges | 60/66A | - | €54,018 | +€54,018 | |
| Services and other goods | 61 | - | €53,806 | +€53,806 | |
| Other operating charges | 640/8 | €532 | €213 | -€319 | -60.0% |
| Gross operating margin | 9900 | -€3,516 | - | +€3,516 | |
| Operating profit (loss) | 9901 | -€4,048 | -€54,018 | -€49,970 | -1,234% |
| Financial income | 75/76B | - | €3,400,298 | +€3.4m | |
| Recurring financial income | 75 | - | €3,400,298 | +€3.4m | |
| Income from financial fixed assets | 750 | - | €3,400,000 | +€3.4m | |
| Income from current assets | 751 | - | €298 | +€298 | |
| Financial charges | 65/66B | €42 | €52 | +€9 | +21.9% |
| Recurring financial charges | 65 | €42 | €52 | +€9 | +21.9% |
| Other financial charges | 652/9 | - | €52 | +€52 | |
| Profit (loss) for the period before taxes | 9903 | -€4,090 | €3,346,228 | +€3.4m | |
| Taxes | 670/3 | - | €89 | +€89 | |
| Tax adjustments and reversals of tax provisions | 77 | - | €89 | +€89 | |
| Profit (loss) for the period | 9904 | -€4,090 | €3,346,228 | +€3.4m | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,090 | €3,346,228 | +€3.4m |
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 17 October 2026 via checked.be.