BETSVELD WZC: 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.
BETSVELD WZC
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Trade debts +€4,219
up €4,219 (+94.0%), from €4,489 to €8,708
- Profit (loss) carried forward -€4,019
down €4,019 (-3.4%), from -€117,515 to -€121,534
- Debts after one year -€2,300
down €2,300 (-1.6%), from €140,006 to €137,706
- Other debts +€2,293
up €2,293 (+385%), from €596 to €2,889
- Gross operating margin +€1,226
up €1,226 (+6.6%), from €18,665 to €19,891
- Other operating charges +€715
up €715 (+185%), from €387 to €1,102
- Financial charges -€412
down €412 (-41.5%), from €993 to €581
- Staff costs -€346
down €346 (-1.5%), from €22,572 to €22,226
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.
Derived cash bridge
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 | €46,854 | €47,018 | +€164 | +0.3% |
| Current assets | 29/58 | €46,854 | €47,018 | +€164 | +0.3% |
| Amounts receivable within one year | 40/41 | €46,752 | €46,893 | +€141 | +0.3% |
| Trade receivables | 40 | €10,452 | €9,588 | -€864 | -8.3% |
| Other amounts receivable | 41 | €36,300 | €37,305 | +€1,005 | +2.8% |
| Cash at bank and in hand | 54/58 | €38 | €124 | +€86 | +223% |
| Deferred charges and accrued income | 490/1 | €63 | €0 | -€63 | -100% |
| Total equity and liabilities | 10/49 | €46,854 | €47,018 | +€164 | +0.3% |
| Equity | 10/15 | -€111,315 | -€115,334 | -€4,019 | -3.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€117,515 | -€121,534 | -€4,019 | -3.4% |
| Amounts payable | 17/49 | €158,169 | €162,351 | +€4,183 | +2.6% |
| Amounts payable after more than one year | 17 | €140,006 | €137,706 | -€2,300 | -1.6% |
| Financial debts | 170/4 | €140,006 | €137,706 | -€2,300 | -1.6% |
| Amounts payable within one year | 42/48 | €10,069 | €16,552 | +€6,483 | +64.4% |
| Trade debts | 44 | €4,489 | €8,708 | +€4,219 | +94.0% |
| Suppliers | 440/4 | €4,489 | €8,708 | +€4,219 | +94.0% |
| Taxes, remuneration and social security | 45 | €4,984 | €4,956 | -€29 | -0.6% |
| Taxes | 450/3 | €341 | €1,301 | +€960 | +282% |
| Remuneration and social security | 454/9 | €4,644 | €3,655 | -€989 | -21.3% |
| Other amounts payable | 47/48 | €596 | €2,889 | +€2,293 | +385% |
| Accrued charges and deferred income | 492/3 | €8,093 | €8,093 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €22,572 | €22,226 | -€346 | -1.5% |
| Other operating charges | 640/8 | €387 | €1,102 | +€715 | +185% |
| Gross operating margin | 9900 | €18,665 | €19,891 | +€1,226 | +6.6% |
| Operating profit (loss) | 9901 | -€4,294 | -€3,438 | +€857 | +19.9% |
| Financial income | 75/76B | €4 | €0 | -€4 | -100% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -100% |
| Financial charges | 65/66B | €993 | €581 | -€412 | -41.5% |
| Recurring financial charges | 65 | €993 | €581 | -€412 | -41.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,283 | -€4,019 | +€1,264 | +23.9% |
| Profit (loss) for the period | 9904 | -€5,283 | -€4,019 | +€1,264 | +23.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,283 | -€4,019 | +€1,264 | +23.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.