Better2gether: 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
Better2gether
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€76,609
2024 · €77,354-€745
Equity
€3,693
2024 · €192,084-€188,391
Cash
€6,623
2024 · €4,928+€1,695
Balance sheet total
€280,971
2024 · €340,626-€59,654
Largest movements
Assets
- Current investments -€50,161
down €50,161 (-31.3%), from €160,161 to €110,000
- Intangible fixed assets -€12,000
down €12,000 (-12.5%), from €96,000 to €84,000
Equity and liabilities
- Reserves -€188,391
down €188,391 (-99.1%), from €190,084 to €1,693
- Other debts +€120,393
up €120,393 (+91.5%), from €131,550 to €251,942
- Tax, wage and social debts +€9,369
up €9,369 (+194%), from €4,828 to €14,197
Income statement
- Gross operating margin +€10,590
up €10,590 (+7.9%), from €134,544 to €145,134
- Depreciation +€8,841
up €8,841 (+34.2%), from €25,845 to €34,686
- Financial income -€2,494
down €2,494 (-84.0%), from €2,967 to €474
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.
Result 2024
€77,354
Gross operating margin
+€10,590
Depreciation
-€8,841
Other operating charges
-€31
Financial income
-€2,494
Financial charges
+€483
Taxes
-€452
Result 2025
€76,609
raises the resultlowers the result
Derived cash bridge
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
+€241,720
Investment
+€25,011
Financing
-€265,036
Cash 2024
€4,928
From operations (derived)
+€241,720
Net result for the year
+€76,609
Depreciation
+€34,686
Stocks and contracts
+€1,015
Receivables within one year
+€1,356
Deferred charges and accrued income
-€718
Trade debts
-€763
Tax, wage and social debts
+€9,369
Other debts
+€120,393
Accrued charges and deferred income
-€227
Investment (derived)
+€25,011
Investment in fixed assets (net)
-€25,151
Current investments
+€50,161
Financing
-€265,036
Short-term financial debts
-€36
Contributions, distributions and other
-€265,000
Cash 2025
€6,623
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €340,626 | €280,971 | -€59,654 | -17.5% |
| Fixed assets | 21/28 | €143,841 | €134,305 | -€9,535 | -6.6% |
| Intangible fixed assets | 21 | €96,000 | €84,000 | -€12,000 | -12.5% |
| Tangible fixed assets | 22/27 | €47,841 | €50,305 | +€2,465 | +5.2% |
| Plant, machinery and equipment | 23 | €44,150 | €30,767 | -€13,383 | -30.3% |
| Furniture and vehicles | 24 | €3,690 | €19,538 | +€15,848 | +429% |
| Current assets | 29/58 | €196,785 | €146,666 | -€50,119 | -25.5% |
| Stocks and contracts in progress | 3 | €11,039 | €10,024 | -€1,015 | -9.2% |
| Stocks | 30/36 | €11,039 | €10,024 | -€1,015 | -9.2% |
| Amounts receivable within one year | 40/41 | €20,332 | €18,976 | -€1,356 | -6.7% |
| Trade receivables | 40 | €16,608 | €15,820 | -€788 | -4.7% |
| Other amounts receivable | 41 | €3,724 | €3,156 | -€568 | -15.2% |
| Current investments | 50/53 | €160,161 | €110,000 | -€50,161 | -31.3% |
| Cash at bank and in hand | 54/58 | €4,928 | €6,623 | +€1,695 | +34.4% |
| Deferred charges and accrued income | 490/1 | €325 | €1,043 | +€718 | +221% |
| Total equity and liabilities | 10/49 | €340,626 | €280,971 | -€59,654 | -17.5% |
| Equity | 10/15 | €192,084 | €3,693 | -€188,391 | -98.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €190,084 | €1,693 | -€188,391 | -99.1% |
| Distributable reserves | 133 | €190,084 | €1,693 | -€188,391 | -99.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €148,541 | €277,278 | +€128,736 | +86.7% |
| Amounts payable within one year | 42/48 | €139,340 | €268,303 | +€128,963 | +92.6% |
| Financial debts | 43 | €36 | €0 | -€36 | -100% |
| Credit institutions | 430/8 | €36 | €0 | -€36 | -100% |
| Trade debts | 44 | €2,926 | €2,164 | -€763 | -26.1% |
| Suppliers | 440/4 | €2,926 | €2,164 | -€763 | -26.1% |
| Taxes, remuneration and social security | 45 | €4,828 | €14,197 | +€9,369 | +194% |
| Taxes | 450/3 | €4,828 | €14,197 | +€9,369 | +194% |
| Other amounts payable | 47/48 | €131,550 | €251,942 | +€120,393 | +91.5% |
| Accrued charges and deferred income | 492/3 | €9,201 | €8,975 | -€227 | -2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,845 | €34,686 | +€8,841 | +34.2% |
| Other operating charges | 640/8 | €1,220 | €1,251 | +€31 | +2.6% |
| Gross operating margin | 9900 | €134,544 | €145,134 | +€10,590 | +7.9% |
| Operating profit (loss) | 9901 | €107,480 | €109,197 | +€1,718 | +1.6% |
| Financial income | 75/76B | €2,967 | €474 | -€2,494 | -84.0% |
| Recurring financial income | 75 | €2,967 | €474 | -€2,494 | -84.0% |
| Financial charges | 65/66B | €11,923 | €11,440 | -€483 | -4.1% |
| Recurring financial charges | 65 | €11,923 | €11,440 | -€483 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | €98,524 | €98,232 | -€293 | -0.3% |
| Income taxes | 67/77 | €21,170 | €21,622 | +€452 | +2.1% |
| Profit (loss) for the period | 9904 | €77,354 | €76,609 | -€745 | -1.0% |
| Profit (loss) for the period to be appropriated | 9905 | €77,354 | €76,609 | -€745 | -1.0% |
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 14 October 2026 via checked.be.