BETSALEEL IMPORT-EXPORT: what changed
Two fiscal 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.
BETSALEEL IMPORT-EXPORT
Largest movements
- Receivables within one year +€47,342
up €47,342 (+527.4%), from €8,976 to €56,317
of which Trade receivables: +€40,307
- Tangible fixed assets +€18,875
new in 2024: €18,875
- Deferred charges and accrued income +€4,915
new in 2024: €4,915
- Financial fixed assets +€4,413
new in 2024: €4,413
- Cash +€2,593
up €2,593 (+1592.2%), from €163 to €2,756
mainly Net result for the year (+€55,103) and Other debts (+€20,619)
- Profit (loss) carried forward +€55,103
up €55,103, from -€4,721 to €50,382
- Other debts +€20,619
up €20,619 (+7227.3%), from €285 to €20,905
- Trade debts +€2,415
up €2,415 (+67.6%), from €3,574 to €5,989
- Purchases and services -€127,632
no longer reported in 2024 (was €127,632)
- Turnover -€123,031
no longer reported in 2024 (was €123,031)
- Gross operating margin +€65,049
up €65,049, from -€4,601 to €60,448
- Depreciation +€3,475
new in 2024: €3,475
- Financial charges +€1,750
up €1,750 (+1468.2%), from €119 to €1,870
From the 2023 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,139 | €87,276 | +€78,137 | +855.0% |
| Fixed assets | 21/28 | - | €23,287 | +€23,287 | |
| Tangible fixed assets | 22/27 | - | €18,875 | +€18,875 | |
| Furniture and vehicles | 24 | - | €18,875 | +€18,875 | |
| Financial fixed assets | 28 | - | €4,413 | +€4,413 | |
| Current assets | 29/58 | €9,139 | €63,988 | +€54,850 | +600.2% |
| Amounts receivable within one year | 40/41 | €8,976 | €56,317 | +€47,342 | +527.4% |
| Trade receivables | 40 | €7,333 | €47,639 | +€40,307 | +549.7% |
| Other amounts receivable | 41 | €1,643 | €8,678 | +€7,035 | +428.1% |
| Cash at bank and in hand | 54/58 | €163 | €2,756 | +€2,593 | +1592.2% |
| Deferred charges and accrued income | 490/1 | - | €4,915 | +€4,915 | |
| Total equity and liabilities | 10/49 | €9,139 | €87,276 | +€78,137 | +855.0% |
| Equity | 10/15 | €5,279 | €60,382 | +€55,103 | +1043.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,721 | €50,382 | +€55,103 | |
| Amounts payable | 17/49 | €3,859 | €26,893 | +€23,034 | +596.8% |
| Amounts payable within one year | 42/48 | €3,859 | €26,893 | +€23,034 | +596.8% |
| Trade debts | 44 | €3,574 | €5,989 | +€2,415 | +67.6% |
| Suppliers | 440/4 | €3,574 | €5,989 | +€2,415 | +67.6% |
| Other amounts payable | 47/48 | €285 | €20,905 | +€20,619 | +7227.3% |
| Turnover | 70 | €123,031 | - | -€123,031 | |
| Goods, raw materials, services and sundry goods | 60/61 | €127,632 | - | -€127,632 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,475 | +€3,475 | |
| Gross operating margin | 9900 | -€4,601 | €60,448 | +€65,049 | |
| Operating profit (loss) | 9901 | -€4,601 | €56,973 | +€61,574 | |
| Financial charges | 65/66B | €119 | €1,870 | +€1,750 | +1468.2% |
| Recurring financial charges | 65 | €119 | €1,870 | +€1,750 | +1468.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,721 | €55,103 | +€59,824 | |
| Profit (loss) for the period | 9904 | -€4,721 | €55,103 | +€59,824 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,721 | €55,103 | +€59,824 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.