BOTECO'S: 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.
BOTECO'S
Largest movements
- Receivables within one year +€1,438
up €1,438 (+16.6%), from €8,657 to €10,095
of which Trade receivables: +€4,416
- Stocks and contracts +€725
up €725 (+17.1%), from €4,246 to €4,971
- Other debts -€4,228
down €4,228 (-69.6%), from €6,072 to €1,844
- Tax, wage and social debts +€3,718
up €3,718 (+245.4%), from €1,515 to €5,233
of which Remuneration and social security: +€3,015
- Profit (loss) carried forward +€2,005
up €2,005 (+14.6%), from -€13,775 to -€11,770
- Trade debts +€913
up €913 (+8.4%), from €10,902 to €11,815
- Gross operating margin +€9,972
up €9,972 (+41.2%), from €24,231 to €34,203
- Other operating charges +€4,612
up €4,612 (+175.8%), from €2,624 to €7,236
- Staff costs +€3,879
up €3,879 (+22.4%), from €17,344 to €21,223
- Taxes +€2,218
new in 2024: €2,218
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,314 | €25,722 | +€2,408 | +10.3% |
| Fixed assets | 21/28 | €509 | €653 | +€144 | +28.3% |
| Tangible fixed assets | 22/27 | €282 | €426 | +€144 | +51.1% |
| Plant, machinery and equipment | 23 | €282 | €426 | +€144 | +51.1% |
| Financial fixed assets | 28 | €227 | €227 | = | 0.0% |
| Current assets | 29/58 | €22,805 | €25,069 | +€2,264 | +9.9% |
| Stocks and contracts in progress | 3 | €4,246 | €4,971 | +€725 | +17.1% |
| Stocks | 30/36 | €4,246 | €4,971 | +€725 | +17.1% |
| Amounts receivable within one year | 40/41 | €8,657 | €10,095 | +€1,438 | +16.6% |
| Trade receivables | 40 | €5,303 | €9,719 | +€4,416 | +83.3% |
| Other amounts receivable | 41 | €3,354 | €376 | -€2,978 | -88.8% |
| Cash at bank and in hand | 54/58 | €9,902 | €10,003 | +€101 | +1.0% |
| Total equity and liabilities | 10/49 | €23,314 | €25,722 | +€2,408 | +10.3% |
| Equity | 10/15 | €4,825 | €6,830 | +€2,005 | +41.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,775 | -€11,770 | +€2,005 | +14.6% |
| Amounts payable | 17/49 | €18,489 | €18,892 | +€403 | +2.2% |
| Amounts payable within one year | 42/48 | €18,489 | €18,892 | +€403 | +2.2% |
| Trade debts | 44 | €10,902 | €11,815 | +€913 | +8.4% |
| Suppliers | 440/4 | €10,902 | €11,815 | +€913 | +8.4% |
| Taxes, remuneration and social security | 45 | €1,515 | €5,233 | +€3,718 | +245.4% |
| Taxes | 450/3 | €1,515 | €2,218 | +€703 | +46.4% |
| Remuneration and social security | 454/9 | - | €3,015 | +€3,015 | |
| Other amounts payable | 47/48 | €6,072 | €1,844 | -€4,228 | -69.6% |
| Non-recurring operating income | 76A | €100 | - | -€100 | |
| Remuneration, social security and pensions | 62 | €17,344 | €21,223 | +€3,879 | +22.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €325 | €546 | +€221 | +68.0% |
| Other operating charges | 640/8 | €2,624 | €7,236 | +€4,612 | +175.8% |
| Non-recurring operating charges | 66A | €1,302 | €784 | -€518 | -39.8% |
| Gross operating margin | 9900 | €24,231 | €34,203 | +€9,972 | +41.2% |
| Operating profit (loss) | 9901 | €2,636 | €4,414 | +€1,778 | +67.5% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €313 | €192 | -€121 | -38.7% |
| Recurring financial charges | 65 | €313 | €192 | -€121 | -38.7% |
| Profit (loss) for the period before taxes | 9903 | €2,323 | €4,223 | +€1,900 | +81.8% |
| Income taxes | 67/77 | - | €2,218 | +€2,218 | |
| Profit (loss) for the period | 9904 | €2,323 | €2,005 | -€318 | -13.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,323 | €2,005 | -€318 | -13.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.