BetterAtHome: 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.
BetterAtHome
Largest movements
- Cash +€92,671
up €92,671 (+156%), from €59,566 to €152,238
mainly Net result for the year (+€76,205) and Receivables within one year (+€25,072)
- Receivables within one year -€25,072
down €25,072 (-98.4%), from €25,472 to €400
of which Trade receivables: -€25,230
- Intangible fixed assets +€9,074
new in 2025: €9,074
- Profit (loss) carried forward +€76,205
up €76,205 (+333%), from €22,863 to €99,068
- Accrued charges and deferred income -€18,320
down €18,320 (-100%), from €18,320 to €0
- Other debts +€11,968
up €11,968 (+127%), from €9,420 to €21,388
- Tax, wage and social debts +€7,993
up €7,993 (+26.4%), from €30,275 to €38,268
of which Taxes: +€14,901
- Gross operating margin +€72,629
up €72,629 (+247%), from €29,430 to €102,058
- Taxes +€14,010
up €14,010 (+237%), from €5,921 to €19,931
- Financial charges +€3,584
up €3,584 (+891%), from €402 to €3,986
- Depreciation +€1,693
up €1,693 (+696%), from €243 to €1,936
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €86,006 | €163,503 | +€77,496 | +90.1% |
| Formation expenses | 20 | €928 | - | -€928 | |
| Fixed assets | 21/28 | - | €10,654 | +€10,654 | |
| Intangible fixed assets | 21 | - | €9,074 | +€9,074 | |
| Tangible fixed assets | 22/27 | - | €1,580 | +€1,580 | |
| Furniture and vehicles | 24 | - | €1,580 | +€1,580 | |
| Current assets | 29/58 | €85,078 | €152,849 | +€67,771 | +79.7% |
| Amounts receivable within one year | 40/41 | €25,472 | €400 | -€25,072 | -98.4% |
| Trade receivables | 40 | €25,472 | €242 | -€25,230 | -99.0% |
| Other amounts receivable | 41 | - | €158 | +€158 | |
| Cash at bank and in hand | 54/58 | €59,566 | €152,238 | +€92,671 | +156% |
| Deferred charges and accrued income | 490/1 | €40 | €211 | +€171 | +429% |
| Total equity and liabilities | 10/49 | €86,006 | €163,503 | +€77,496 | +90.1% |
| Equity | 10/15 | €26,863 | €103,068 | +€76,205 | +284% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,863 | €99,068 | +€76,205 | +333% |
| Amounts payable | 17/49 | €59,143 | €60,435 | +€1,292 | +2.2% |
| Amounts payable within one year | 42/48 | €40,823 | €60,435 | +€19,612 | +48.0% |
| Trade debts | 44 | €1,129 | €779 | -€349 | -30.9% |
| Suppliers | 440/4 | €1,129 | €779 | -€349 | -30.9% |
| Taxes, remuneration and social security | 45 | €30,275 | €38,268 | +€7,993 | +26.4% |
| Taxes | 450/3 | €23,367 | €38,268 | +€14,901 | +63.8% |
| Remuneration and social security | 454/9 | €6,908 | €0 | -€6,908 | -100% |
| Other amounts payable | 47/48 | €9,420 | €21,388 | +€11,968 | +127% |
| Accrued charges and deferred income | 492/3 | €18,320 | €0 | -€18,320 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €243 | €1,936 | +€1,693 | +696% |
| Gross operating margin | 9900 | €29,430 | €102,058 | +€72,629 | +247% |
| Operating profit (loss) | 9901 | €29,186 | €100,122 | +€70,936 | +243% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €402 | €3,986 | +€3,584 | +891% |
| Recurring financial charges | 65 | €402 | €3,986 | +€3,584 | +891% |
| Profit (loss) for the period before taxes | 9903 | €28,784 | €96,136 | +€67,352 | +234% |
| Income taxes | 67/77 | €5,921 | €19,931 | +€14,010 | +237% |
| Profit (loss) for the period | 9904 | €22,863 | €76,205 | +€53,342 | +233% |
| Profit (loss) for the period to be appropriated | 9905 | €22,863 | €76,205 | +€53,342 | +233% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.