BT INTER: 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.
BT INTER
Largest movements
- Receivables within one year +€12,878
up €12,878 (+72.5%), from €17,766 to €30,645
- Tangible fixed assets +€7,385
up €7,385 (+41.4%), from €17,825 to €25,210
of which Other tangible fixed assets: +€10,185
- Cash +€6,310
up €6,310 (+22.3%), from €28,312 to €34,622
mainly Trade debts (+€11,920) and Depreciation (+€10,893)
- Trade debts +€11,920
up €11,920, from €0 to €11,920
- Other debts +€10,638
up €10,638 (+35.2%), from €30,186 to €40,824
- Profit (loss) carried forward +€2,609
up €2,609 (+41.7%), from €6,251 to €8,859
- Tax, wage and social debts +€1,407
up €1,407 (+15.9%), from €8,867 to €10,274
of which Taxes: +€1,529
- Purchases and services -€65,961
no longer reported in 2025 (was €65,961)
- Staff costs +€30,369
up €30,369 (+599%), from €5,072 to €35,441
- Other operating charges +€9,517
up €9,517 (+668%), from €1,425 to €10,942
- Depreciation +€4,523
up €4,523 (+71.0%), from €6,370 to €10,893
- Gross operating margin +€2,390
up €2,390 (+3.8%), from €63,077 to €65,467
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.
Derived cash bridge
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 | €63,904 | €90,477 | +€26,573 | +41.6% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €17,825 | €25,210 | +€7,385 | +41.4% |
| Tangible fixed assets | 22/27 | €17,825 | €25,210 | +€7,385 | +41.4% |
| Furniture and vehicles | 24 | €17,825 | €15,025 | -€2,800 | -15.7% |
| Other tangible fixed assets | 26 | - | €10,185 | +€10,185 | |
| Current assets | 29/58 | €46,078 | €65,267 | +€19,189 | +41.6% |
| Amounts receivable within one year | 40/41 | €17,766 | €30,645 | +€12,878 | +72.5% |
| Trade receivables | 40 | €17,766 | €30,645 | +€12,878 | +72.5% |
| Cash at bank and in hand | 54/58 | €28,312 | €34,622 | +€6,310 | +22.3% |
| Total equity and liabilities | 10/49 | €63,904 | €90,477 | +€26,573 | +41.6% |
| Equity | 10/15 | €24,851 | €27,459 | +€2,609 | +10.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,251 | €8,859 | +€2,609 | +41.7% |
| Amounts payable | 17/49 | €39,053 | €63,018 | +€23,965 | +61.4% |
| Amounts payable within one year | 42/48 | €39,053 | €63,018 | +€23,965 | +61.4% |
| Trade debts | 44 | €0 | €11,920 | +€11,920 | |
| Suppliers | 440/4 | €0 | €11,920 | +€11,920 | |
| Taxes, remuneration and social security | 45 | €8,867 | €10,274 | +€1,407 | +15.9% |
| Taxes | 450/3 | €5,726 | €7,255 | +€1,529 | +26.7% |
| Remuneration and social security | 454/9 | €3,141 | €3,019 | -€122 | -3.9% |
| Other amounts payable | 47/48 | €30,186 | €40,824 | +€10,638 | +35.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €65,961 | - | -€65,961 | |
| Remuneration, social security and pensions | 62 | €5,072 | €35,441 | +€30,369 | +599% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,370 | €10,893 | +€4,523 | +71.0% |
| Other operating charges | 640/8 | €1,425 | €10,942 | +€9,517 | +668% |
| Non-recurring operating charges | 66A | - | €87 | +€87 | |
| Gross operating margin | 9900 | €63,077 | €65,467 | +€2,390 | +3.8% |
| Operating profit (loss) | 9901 | €50,210 | €8,104 | -€42,106 | -83.9% |
| Financial charges | 65/66B | €82 | €179 | +€97 | +118% |
| Recurring financial charges | 65 | €82 | €179 | +€97 | +118% |
| Profit (loss) for the period before taxes | 9903 | €50,128 | €7,925 | -€42,203 | -84.2% |
| Income taxes | 67/77 | €3,142 | €5,317 | +€2,175 | +69.2% |
| Profit (loss) for the period | 9904 | €46,986 | €2,609 | -€44,378 | -94.4% |
| Profit (loss) for the period to be appropriated | 9905 | €46,986 | €2,609 | -€44,378 | -94.4% |
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 27 October 2026 via checked.be.