BETTERWEB: 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.
BETTERWEB
Largest movements
- Tangible fixed assets -€13,188
down €13,188 (-55.7%), from €23,677 to €10,489
of which Furniture and vehicles: -€9,596
- Receivables within one year -€7,404
down €7,404 (-48.4%), from €15,308 to €7,904
of which Trade receivables: -€12,871
- Debts after one year -€8,527
down €8,527 (-67.1%), from €12,712 to €4,184
- Tax, wage and social debts -€7,395
no longer reported in 2025 (was €7,395)
- Profit (loss) carried forward -€2,019
down €2,019 (-595.8%), from -€339 to -€2,358
- Trade debts -€1,025
down €1,025 (-31.9%), from €3,211 to €2,187
- Current portion of long-term debt -€876
down €876 (-9.3%), from €9,404 to €8,527
- Financial income -€4,563
down €4,563 (-67.9%), from €6,715 to €2,152
- Depreciation -€2,811
down €2,811 (-17.1%), from €16,454 to €13,643
- Taxes +€1,038
up €1,038 (+45.6%), from €2,277 to €3,315
- Financial charges -€542
down €542 (-29.8%), from €1,821 to €1,279
of which Financial charges: -€777
- Gross operating margin +€445
up €445 (+3.0%), from €14,610 to €15,055
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.
Cash bridge derived
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 | €57,443 | €37,600 | -€19,844 | -34.5% |
| Fixed assets | 21/28 | €23,770 | €10,582 | -€13,188 | -55.5% |
| Tangible fixed assets | 22/27 | €23,677 | €10,489 | -€13,188 | -55.7% |
| Land and buildings | 22 | €10,471 | €6,879 | -€3,592 | -34.3% |
| Furniture and vehicles | 24 | €13,206 | €3,610 | -€9,596 | -72.7% |
| Financial fixed assets | 28 | €93 | €93 | = | 0.0% |
| Current assets | 29/58 | €33,674 | €27,018 | -€6,655 | -19.8% |
| Amounts receivable within one year | 40/41 | €15,308 | €7,904 | -€7,404 | -48.4% |
| Trade receivables | 40 | €13,143 | €272 | -€12,871 | -97.9% |
| Other amounts receivable | 41 | €2,165 | €7,632 | +€5,467 | +252.5% |
| Cash at bank and in hand | 54/58 | €16,216 | €16,755 | +€540 | +3.3% |
| Deferred charges and accrued income | 490/1 | €2,150 | €2,359 | +€209 | +9.7% |
| Total equity and liabilities | 10/49 | €57,443 | €37,600 | -€19,844 | -34.5% |
| Equity | 10/15 | €24,721 | €22,702 | -€2,019 | -8.2% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €17,000 | €17,000 | = | 0.0% |
| Distributable reserves | 133 | €17,000 | €17,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€339 | -€2,358 | -€2,019 | -595.8% |
| Amounts payable | 17/49 | €32,722 | €14,898 | -€17,824 | -54.5% |
| Amounts payable after more than one year | 17 | €12,712 | €4,184 | -€8,527 | -67.1% |
| Financial debts | 170/4 | €12,712 | €4,184 | -€8,527 | -67.1% |
| Amounts payable within one year | 42/48 | €20,011 | €10,714 | -€9,297 | -46.5% |
| Current portion of amounts payable after more than one year | 42 | €9,404 | €8,527 | -€876 | -9.3% |
| Trade debts | 44 | €3,211 | €2,187 | -€1,025 | -31.9% |
| Suppliers | 440/4 | €3,211 | €2,187 | -€1,025 | -31.9% |
| Taxes, remuneration and social security | 45 | €7,395 | - | -€7,395 | |
| Taxes | 450/3 | €7,395 | - | -€7,395 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,454 | €13,643 | -€2,811 | -17.1% |
| Other operating charges | 640/8 | €1,098 | €990 | -€108 | -9.8% |
| Gross operating margin | 9900 | €14,610 | €15,055 | +€445 | +3.0% |
| Operating profit (loss) | 9901 | -€2,942 | €422 | +€3,364 | |
| Financial income | 75/76B | €6,715 | €2,152 | -€4,563 | -67.9% |
| Recurring financial income | 75 | €6,715 | €2,152 | -€4,563 | -67.9% |
| Financial charges | 65/66B | €1,821 | €1,279 | -€542 | -29.8% |
| Recurring financial charges | 65 | €1,821 | €1,044 | -€777 | -42.7% |
| Non-recurring financial charges | 66B | - | €235 | +€235 | |
| Profit (loss) for the period before taxes | 9903 | €1,952 | €1,296 | -€657 | -33.6% |
| Income taxes | 67/77 | €2,277 | €3,315 | +€1,038 | +45.6% |
| Profit (loss) for the period | 9904 | -€324 | -€2,019 | -€1,695 | -522.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€324 | -€2,019 | -€1,695 | -522.6% |
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 29 September 2026 via checked.be.