Bettels: 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.
Bettels
Largest movements
- Cash +€8,909
up €8,909 (+4872.0%), from €183 to €9,092
mainly Other debts (+€8,762) and Receivables within one year (+€4,094)
- Receivables within one year -€4,094
down €4,094 (-95.1%), from €4,303 to €209
- Stocks and contracts -€3,392
down €3,392 (-21.7%), from €15,628 to €12,236
- Other debts +€8,762
up €8,762 (+23.8%), from €36,850 to €45,612
- Profit (loss) carried forward -€6,980
down €6,980 (-35.4%), from -€19,707 to -€26,687
- Trade debts -€437
down €437 (-92.8%), from €471 to €34
- Gross operating margin +€12,411
up €12,411 (+64.6%), from -€19,201 to -€6,791
- Other operating charges -€274
down €274 (-69.9%), from €392 to €118
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 | €20,114 | €21,537 | +€1,423 | +7.1% |
| Current assets | 29/58 | €20,114 | €21,537 | +€1,423 | +7.1% |
| Stocks and contracts in progress | 3 | €15,628 | €12,236 | -€3,392 | -21.7% |
| Stocks | 30/36 | €15,628 | €12,236 | -€3,392 | -21.7% |
| Amounts receivable within one year | 40/41 | €4,303 | €209 | -€4,094 | -95.1% |
| Other amounts receivable | 41 | €4,303 | €209 | -€4,094 | -95.1% |
| Cash at bank and in hand | 54/58 | €183 | €9,092 | +€8,909 | +4872.0% |
| Total equity and liabilities | 10/49 | €20,114 | €21,537 | +€1,423 | +7.1% |
| Equity | 10/15 | -€17,207 | -€24,187 | -€6,980 | -40.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,707 | -€26,687 | -€6,980 | -35.4% |
| Amounts payable | 17/49 | €37,321 | €45,724 | +€8,404 | +22.5% |
| Amounts payable within one year | 42/48 | €37,321 | €45,724 | +€8,404 | +22.5% |
| Trade debts | 44 | €471 | €34 | -€437 | -92.8% |
| Suppliers | 440/4 | €471 | €34 | -€437 | -92.8% |
| Advances received on contracts in progress | 46 | - | €79 | +€79 | |
| Other amounts payable | 47/48 | €36,850 | €45,612 | +€8,762 | +23.8% |
| Other operating charges | 640/8 | €392 | €118 | -€274 | -69.9% |
| Gross operating margin | 9900 | -€19,201 | -€6,791 | +€12,411 | +64.6% |
| Operating profit (loss) | 9901 | -€19,594 | -€6,909 | +€12,685 | +64.7% |
| Financial charges | 65/66B | €113 | €72 | -€41 | -36.5% |
| Recurring financial charges | 65 | €113 | €72 | -€41 | -36.5% |
| Profit (loss) for the period before taxes | 9903 | -€19,707 | -€6,980 | +€12,726 | +64.6% |
| Profit (loss) for the period | 9904 | -€19,707 | -€6,980 | +€12,726 | +64.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,707 | -€6,980 | +€12,726 | +64.6% |
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 12 October 2026 via checked.be.