Bottle bv: 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.
Bottle bv
Largest movements
- Intangible fixed assets -€4,594
down €4,594 (-91.0%), from €5,051 to €456
- Receivables within one year +€1,220
up €1,220 (+416.0%), from €293 to €1,513
- Cash -€474
down €474 (-76.8%), from €616 to €143
mainly Net result for the year (-€13,193) and Receivables within one year (-€1,220)
- Profit (loss) carried forward -€13,193
down €13,193 (-9.4%), from -€140,638 to -€153,831
- Debts after one year +€8,450
up €8,450 (+6.2%), from €136,869 to €145,319
- Other debts +€600
up €600 (+23.5%), from €2,550 to €3,150
- Accrued charges and deferred income +€295
new in 2025: €295
- Depreciation -€20,079
down €20,079 (-81.4%), from €24,673 to €4,594
- Gross operating margin +€2,969
up €2,969 (+26.8%), from -€11,069 to -€8,100
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 | €5,960 | €2,112 | -€3,848 | -64.6% |
| Fixed assets | 21/28 | €5,051 | €456 | -€4,594 | -91.0% |
| Intangible fixed assets | 21 | €5,051 | €456 | -€4,594 | -91.0% |
| Current assets | 29/58 | €910 | €1,656 | +€746 | +82.0% |
| Amounts receivable within one year | 40/41 | €293 | €1,513 | +€1,220 | +416.0% |
| Other amounts receivable | 41 | €293 | €1,513 | +€1,220 | +416.0% |
| Cash at bank and in hand | 54/58 | €616 | €143 | -€474 | -76.8% |
| Total equity and liabilities | 10/49 | €5,960 | €2,112 | -€3,848 | -64.6% |
| Equity | 10/15 | -€138,138 | -€151,331 | -€13,193 | -9.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Outside capital | 11 | €2,500 | €2,500 | = | 0.0% |
| Share premium | 1100/10 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€140,638 | -€153,831 | -€13,193 | -9.4% |
| Amounts payable | 17/49 | €144,098 | €153,443 | +€9,345 | +6.5% |
| Amounts payable after more than one year | 17 | €136,869 | €145,319 | +€8,450 | +6.2% |
| Other amounts payable | 178/9 | €136,869 | €145,319 | +€8,450 | +6.2% |
| Amounts payable within one year | 42/48 | €7,229 | €7,829 | +€600 | +8.3% |
| Trade debts | 44 | €4,679 | €4,679 | = | 0.0% |
| Suppliers | 440/4 | €4,679 | €4,679 | = | 0.0% |
| Other amounts payable | 47/48 | €2,550 | €3,150 | +€600 | +23.5% |
| Accrued charges and deferred income | 492/3 | - | €295 | +€295 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,673 | €4,594 | -€20,079 | -81.4% |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | -€11,069 | -€8,100 | +€2,969 | +26.8% |
| Operating profit (loss) | 9901 | -€36,193 | -€13,159 | +€23,034 | +63.6% |
| Financial charges | 65/66B | €33 | €33 | +€0 | +0.7% |
| Recurring financial charges | 65 | €33 | €33 | +€0 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | -€36,227 | -€13,193 | +€23,034 | +63.6% |
| Profit (loss) for the period | 9904 | -€36,227 | -€13,193 | +€23,034 | +63.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,227 | -€13,193 | +€23,034 | +63.6% |
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 6 October 2026 via checked.be.