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BETTERDAYS: 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

BETTERDAYS

BE 0772.295.885
NACE 46.130, Agents in the wholesale of timber and building materials
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€59,631
2024 · -€64,448+€124,079
Equity
€78,301
2024 · €18,670+€59,631
Cash
€91,570
2024 · €22,630+€68,940
Balance sheet total
€112,518
2024 · €49,995+€62,524

Largest movements

2024 to 2025
Assets
  • Cash +€68,940

    up €68,940 (+304.6%), from €22,630 to €91,570

    mainly Net result for the year (+€59,631) and Depreciation (+€5,633)

  • Tangible fixed assets -€5,105

    down €5,105 (-88.5%), from €5,771 to €665

  • Receivables within one year -€1,269

    down €1,269 (-5.9%), from €21,552 to €20,283

    of which Other amounts receivable: -€2,112

Equity and liabilities
  • Profit (loss) carried forward +€59,631

    up €59,631 (+406.5%), from €14,670 to €74,301

  • Trade debts +€5,060

    up €5,060 (+544.5%), from €929 to €5,989

  • Current portion of long-term debt -€2,395

    no longer reported in 2025 (was €2,395)

Income statement
  • Gross operating margin +€124,792

    up €124,792, from -€44,503 to €80,289

  • Taxes +€8,214

    up €8,214 (+2481.0%), from €331 to €8,545

  • Depreciation -€4,951

    down €4,951 (-46.8%), from €10,584 to €5,633

  • Staff costs -€2,778

    down €2,778 (-41.7%), from €6,667 to €3,889

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 -€64,448
Gross operating margin +€124,792
Staff costs +€2,778
Depreciation +€4,951
Other operating charges +€135
Financial income +€33
Financial charges -€396
Taxes -€8,214
Result 2025 €59,631

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 +€71,863
Investment -€528
Financing -€2,395
Cash 2024 €22,630
Net result for the year +€59,631
Depreciation +€5,633
Receivables within one year +€1,269
Deferred charges and accrued income +€42
Trade debts +€5,060
Tax, wage and social debts +€228
Investment in fixed assets (net) -€528
Current portion of long-term debt -€2,395
Cash 2025 €91,570
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €49,995 €112,518 +€62,524 +125.1%
Fixed assets 21/28 €5,771 €665 -€5,105 -88.5%
Tangible fixed assets 22/27 €5,771 €665 -€5,105 -88.5%
Furniture and vehicles 24 €5,771 €665 -€5,105 -88.5%
Current assets 29/58 €44,224 €111,853 +€67,629 +152.9%
Amounts receivable within one year 40/41 €21,552 €20,283 -€1,269 -5.9%
Trade receivables 40 €15,111 €15,955 +€844 +5.6%
Other amounts receivable 41 €6,440 €4,328 -€2,112 -32.8%
Cash at bank and in hand 54/58 €22,630 €91,570 +€68,940 +304.6%
Deferred charges and accrued income 490/1 €42 - -€42
Total equity and liabilities 10/49 €49,995 €112,518 +€62,524 +125.1%
Equity 10/15 €18,670 €78,301 +€59,631 +319.4%
Contributions 10/11 €4,000 €4,000 = 0.0%
Profit (loss) carried forward 14 €14,670 €74,301 +€59,631 +406.5%
Amounts payable 17/49 €31,324 €34,217 +€2,893 +9.2%
Amounts payable within one year 42/48 €31,324 €34,217 +€2,893 +9.2%
Current portion of amounts payable after more than one year 42 €2,395 - -€2,395
Trade debts 44 €929 €5,989 +€5,060 +544.5%
Suppliers 440/4 €929 €5,989 +€5,060 +544.5%
Taxes, remuneration and social security 45 €28,000 €28,228 +€228 +0.8%
Taxes 450/3 €25,692 €28,120 +€2,428 +9.4%
Remuneration and social security 454/9 €2,308 €108 -€2,200 -95.3%
Remuneration, social security and pensions 62 €6,667 €3,889 -€2,778 -41.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,584 €5,633 -€4,951 -46.8%
Other operating charges 640/8 €875 €740 -€135 -15.4%
Gross operating margin 9900 -€44,503 €80,289 +€124,792
Operating profit (loss) 9901 -€62,629 €70,027 +€132,656
Financial income 75/76B €150 €182 +€33 +21.9%
Recurring financial income 75 €150 €182 +€33 +21.9%
Financial charges 65/66B €1,637 €2,033 +€396 +24.2%
Recurring financial charges 65 €1,637 €2,033 +€396 +24.2%
Profit (loss) for the period before taxes 9903 -€64,117 €68,176 +€132,293
Income taxes 67/77 €331 €8,545 +€8,214 +2481.0%
Profit (loss) for the period 9904 -€64,448 €59,631 +€124,079
Profit (loss) for the period to be appropriated 9905 -€64,448 €59,631 +€124,079

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.