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Betty: 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

Betty

BE 0727.919.078
NACE 96.220, Beauty care and other beauty treatments
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€30,504
2024 · €23,788+€6,716
Equity
€2,888
2024 · €16,888-€14,000
Cash
€34,222
2024 · €29,105+€5,117
Balance sheet total
€55,088
2024 · €40,998+€14,091

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€6,830

    up €6,830 (+329%), from €2,076 to €8,906

    of which Furniture and vehicles: +€6,535

  • Cash +€5,117

    up €5,117 (+17.6%), from €29,105 to €34,222

    mainly Net result for the year (+€30,504) and Other debts (+€21,124)

  • Receivables within one year +€2,875

    up €2,875 (+33.4%), from €8,608 to €11,484

    of which Trade receivables: +€4,094

  • Deferred charges and accrued income -€731

    down €731 (-60.5%), from €1,208 to €477

Equity and liabilities
  • Other debts +€21,124

    up €21,124 (+138%), from €15,300 to €36,424

  • Reserves -€14,000

    down €14,000 (-97.3%), from €14,388 to €388

  • Tax, wage and social debts +€7,071

    up €7,071 (+110%), from €6,402 to €13,473

Income statement
  • Gross operating margin +€7,627

    up €7,627 (+19.8%), from €38,550 to €46,176

  • Depreciation +€1,447

    up €1,447 (+109%), from €1,328 to €2,775

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 €23,788
Gross operating margin +€7,627
Depreciation -€1,447
Other operating charges +€406
Financial income +€49
Financial charges +€19
Taxes +€63
Result 2025 €30,504
raises the resultlowers the result

Derived cash bridge

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 +€59,226
Investment -€9,605
Financing -€44,504
Cash 2024 €29,105
Net result for the year +€30,504
Depreciation +€2,775
Receivables within one year -€2,875
Deferred charges and accrued income +€731
Trade debts +€283
Tax, wage and social debts +€7,071
Other debts +€21,124
Accrued charges and deferred income -€387
Investment in fixed assets (net) -€9,605
Contributions, distributions and other -€44,504
Cash 2025 €34,222
brings cash intakes cash out
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €40,998 €55,088 +€14,091 +34.4%
Fixed assets 21/28 €2,076 €8,906 +€6,830 +329%
Tangible fixed assets 22/27 €2,076 €8,906 +€6,830 +329%
Plant, machinery and equipment 23 €699 €994 +€295 +42.3%
Furniture and vehicles 24 €1,377 €7,912 +€6,535 +474%
Current assets 29/58 €38,922 €46,182 +€7,261 +18.7%
Amounts receivable within one year 40/41 €8,608 €11,484 +€2,875 +33.4%
Trade receivables 40 €7,365 €11,459 +€4,094 +55.6%
Other amounts receivable 41 €1,243 €24 -€1,219 -98.0%
Cash at bank and in hand 54/58 €29,105 €34,222 +€5,117 +17.6%
Deferred charges and accrued income 490/1 €1,208 €477 -€731 -60.5%
Total equity and liabilities 10/49 €40,998 €55,088 +€14,091 +34.4%
Equity 10/15 €16,888 €2,888 -€14,000 -82.9%
Contributions 10/11 €2,500 €2,500 = 0.0%
Reserves 13 €14,388 €388 -€14,000 -97.3%
Distributable reserves 133 €14,388 €388 -€14,000 -97.3%
Amounts payable 17/49 €24,110 €52,201 +€28,091 +117%
Amounts payable within one year 42/48 €23,723 €52,201 +€28,478 +120%
Trade debts 44 €2,021 €2,304 +€283 +14.0%
Suppliers 440/4 €2,021 €2,304 +€283 +14.0%
Taxes, remuneration and social security 45 €6,402 €13,473 +€7,071 +110%
Taxes 450/3 €6,402 €13,473 +€7,071 +110%
Other amounts payable 47/48 €15,300 €36,424 +€21,124 +138%
Accrued charges and deferred income 492/3 €387 - -€387
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,328 €2,775 +€1,447 +109%
Other operating charges 640/8 €1,534 €1,128 -€406 -26.4%
Gross operating margin 9900 €38,550 €46,176 +€7,627 +19.8%
Operating profit (loss) 9901 €35,688 €42,273 +€6,585 +18.5%
Financial income 75/76B €0 €49 +€49 +18,174%
Recurring financial income 75 €0 €49 +€49 +18,174%
Financial charges 65/66B €239 €220 -€19 -8.0%
Recurring financial charges 65 €239 €220 -€19 -8.0%
Profit (loss) for the period before taxes 9903 €35,449 €42,102 +€6,653 +18.8%
Income taxes 67/77 €11,661 €11,598 -€63 -0.5%
Profit (loss) for the period 9904 €23,788 €30,504 +€6,716 +28.2%
Profit (loss) for the period to be appropriated 9905 €23,788 €30,504 +€6,716 +28.2%

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 26 October 2026 via checked.be.