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BETTANA: 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.

What changed

BETTANA

BE 0781.875.626
NACE 96.210, Hairdressing and barber services
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€433
2024 · -€135-€299
Equity
-€9,080
2024 · -€8,647-€433
Cash
€555
2024 · €555
Balance sheet total
€6,796
2024 · €6,796

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Trade debts +€2,672

      up €2,672 (+513.3%), from €521 to €3,193

    • Other debts -€2,239

      down €2,239 (-15.0%), from €14,922 to €12,683

    • Profit (loss) carried forward -€433

      down €433 (-5.0%), from -€8,647 to -€9,080

    Income statement
    • Purchases and services +€1,497

      up €1,497 (+7.0%), from €21,475 to €22,972

    • Gross operating margin -€439

      down €439, from €6 to -€433

    • Financial charges -€141

      no longer reported in 2025 (was €141)

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€135
    Gross operating margin -€439
    Financial charges +€141
    Result 2025 -€433

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations €0
    Investment €0
    Financing €0
    Cash 2024 €555
    Net result for the year -€433
    Trade debts +€2,672
    Other debts -€2,239
    Cash 2025 €555
    Every line side by side 23 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €6,796 €6,796 = 0.0%
    Current assets 29/58 €6,796 €6,796 = 0.0%
    Amounts receivable within one year 40/41 €5,864 €5,864 = 0.0%
    Trade receivables 40 €4,974 €4,974 = 0.0%
    Other amounts receivable 41 €890 €890 = 0.0%
    Current investments 50/53 €377 €377 = 0.0%
    Cash at bank and in hand 54/58 €555 €555 = 0.0%
    Total equity and liabilities 10/49 €6,796 €6,796 = 0.0%
    Equity 10/15 -€8,647 -€9,080 -€433 -5.0%
    Profit (loss) carried forward 14 -€8,647 -€9,080 -€433 -5.0%
    Amounts payable 17/49 €15,443 €15,876 +€433 +2.8%
    Amounts payable within one year 42/48 €15,443 €15,876 +€433 +2.8%
    Trade debts 44 €521 €3,193 +€2,672 +513.3%
    Suppliers 440/4 €521 €3,193 +€2,672 +513.3%
    Other amounts payable 47/48 €14,922 €12,683 -€2,239 -15.0%
    Goods, raw materials, services and sundry goods 60/61 €21,475 €22,972 +€1,497 +7.0%
    Gross operating margin 9900 €6 -€433 -€439
    Operating profit (loss) 9901 €6 -€433 -€439
    Financial charges 65/66B €141 - -€141
    Recurring financial charges 65 €141 - -€141
    Profit (loss) for the period before taxes 9903 -€135 -€433 -€299 -222.2%
    Profit (loss) for the period 9904 -€135 -€433 -€299 -222.2%
    Profit (loss) for the period to be appropriated 9905 -€135 -€433 -€299 -222.2%

    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.