BETSVELD: 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.
BETSVELD
Largest movements
- Receivables within one year -€2,938
down €2,938 (-100.0%), from €2,938 to €0
- Cash +€301
new in 2025: €301
mainly Receivables within one year (+€2,938) and Other debts (+€1,234)
- Profit (loss) carried forward -€2,520
down €2,520 (-5.3%), from -€47,511 to -€50,031
- Trade debts -€1,746
down €1,746 (-56.2%), from €3,104 to €1,359
- Other debts +€1,234
new in 2025: €1,234
- Accrued charges and deferred income +€400
new in 2025: €400
- Gross operating margin -€928
down €928 (-363.9%), from -€255 to -€1,183
- Other operating charges +€303
up €303 (+62.5%), from €484 to €787
- Financial charges +€112
up €112 (+25.6%), from €437 to €549
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 | €2,938 | €301 | -€2,637 | -89.7% |
| Current assets | 29/58 | €2,938 | €301 | -€2,637 | -89.7% |
| Amounts receivable within one year | 40/41 | €2,938 | €0 | -€2,938 | -100.0% |
| Other amounts receivable | 41 | €2,938 | €0 | -€2,938 | -100.0% |
| Cash at bank and in hand | 54/58 | - | €301 | +€301 | |
| Total equity and liabilities | 10/49 | €2,938 | €301 | -€2,637 | -89.7% |
| Equity | 10/15 | -€172 | -€2,691 | -€2,520 | -1467.0% |
| Contributions | 10/11 | €47,339 | €47,339 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,511 | -€50,031 | -€2,520 | -5.3% |
| Amounts payable | 17/49 | €3,110 | €2,993 | -€117 | -3.8% |
| Amounts payable within one year | 42/48 | €3,110 | €2,593 | -€517 | -16.6% |
| Financial debts | 43 | €6 | €0 | -€6 | -100.0% |
| Credit institutions | 430/8 | €6 | €0 | -€6 | -100.0% |
| Trade debts | 44 | €3,104 | €1,359 | -€1,746 | -56.2% |
| Suppliers | 440/4 | €3,104 | €1,359 | -€1,746 | -56.2% |
| Other amounts payable | 47/48 | - | €1,234 | +€1,234 | |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Other operating charges | 640/8 | €484 | €787 | +€303 | +62.5% |
| Gross operating margin | 9900 | -€255 | -€1,183 | -€928 | -363.9% |
| Operating profit (loss) | 9901 | -€739 | -€1,970 | -€1,231 | -166.5% |
| Financial charges | 65/66B | €437 | €549 | +€112 | +25.6% |
| Recurring financial charges | 65 | €437 | €549 | +€112 | +25.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,177 | -€2,520 | -€1,343 | -114.2% |
| Profit (loss) for the period | 9904 | -€1,177 | -€2,520 | -€1,343 | -114.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,177 | -€2,520 | -€1,343 | -114.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.