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BETTER OPTION: 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.

What changed

BETTER OPTION

BE 0804.138.116
NACE 46.190, Agents in non-specialised wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€5,602
2024 · -€11,275+€16,876
Equity
-€673
2024 · -€6,275+€5,602
Cash
€2,450
2024 · €1,505+€945
Balance sheet total
€7,490
2024 · €2,308+€5,181

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€2,691

    up €2,691 (+335.2%), from €803 to €3,493

    of which Trade receivables: +€3,320

  • Tangible fixed assets +€1,546

    new in 2025: €1,546

    of which Plant, machinery and equipment: +€1,100

  • Cash +€945

    up €945 (+62.7%), from €1,505 to €2,450

    mainly Net result for the year (+€5,602) and Depreciation (+€226)

Equity and liabilities
  • Profit (loss) carried forward +€5,602

    up €5,602 (+49.7%), from -€11,275 to -€5,673

  • Trade debts -€420

    down €420 (-94.3%), from €446 to €26

Income statement
  • Gross operating margin +€16,225

    up €16,225, from -€9,784 to €6,442

  • Depreciation -€732

    down €732 (-76.4%), from €958 to €226

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 -€11,275
Gross operating margin +€16,225
Depreciation +€732
Other operating charges -€3
Financial income -€7
Financial charges -€71
Result 2025 €5,602

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 +€2,717
Investment -€1,772
Financing €0
Cash 2024 €1,505
Net result for the year +€5,602
Depreciation +€226
Receivables within one year -€2,691
Trade debts -€420
Investment in fixed assets (net) -€1,772
Cash 2025 €2,450
Every line side by side 30 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,308 €7,490 +€5,181 +224.5%
Fixed assets 21/28 - €1,546 +€1,546
Tangible fixed assets 22/27 - €1,546 +€1,546
Plant, machinery and equipment 23 - €1,100 +€1,100
Furniture and vehicles 24 - €446 +€446
Current assets 29/58 €2,308 €5,943 +€3,635 +157.5%
Amounts receivable within one year 40/41 €803 €3,493 +€2,691 +335.2%
Trade receivables 40 - €3,320 +€3,320
Other amounts receivable 41 €803 €174 -€629 -78.3%
Cash at bank and in hand 54/58 €1,505 €2,450 +€945 +62.7%
Total equity and liabilities 10/49 €2,308 €7,490 +€5,181 +224.5%
Equity 10/15 -€6,275 -€673 +€5,602 +89.3%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€11,275 -€5,673 +€5,602 +49.7%
Amounts payable 17/49 €8,583 €8,163 -€420 -4.9%
Amounts payable within one year 42/48 €8,583 €8,163 -€420 -4.9%
Trade debts 44 €446 €26 -€420 -94.3%
Suppliers 440/4 €446 €26 -€420 -94.3%
Other amounts payable 47/48 €8,137 €8,137 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €958 €226 -€732 -76.4%
Other operating charges 640/8 €384 €387 +€3 +0.8%
Gross operating margin 9900 -€9,784 €6,442 +€16,225
Operating profit (loss) 9901 -€11,126 €5,828 +€16,954
Financial income 75/76B €7 - -€7
Recurring financial income 75 €7 - -€7
Financial charges 65/66B €156 €226 +€71 +45.5%
Recurring financial charges 65 €156 €226 +€71 +45.5%
Profit (loss) for the period before taxes 9903 -€11,275 €5,602 +€16,876
Profit (loss) for the period 9904 -€11,275 €5,602 +€16,876
Profit (loss) for the period to be appropriated 9905 -€11,275 €5,602 +€16,876

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 28 September 2026 via checked.be.