BTWEENX: 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.
BTWEENX
Largest movements
- Receivables within one year +€10,400
up €10,400 (+312.2%), from €3,332 to €13,732
of which Trade receivables: +€9,985
- Tangible fixed assets -€5,393
down €5,393 (-33.6%), from €16,065 to €10,672
of which Assets under construction and advance payments: -€15,337
- Cash +€2,275
up €2,275 (+2215.4%), from €103 to €2,378
- Financial fixed assets +€435
up €435 (+27.4%), from €1,589 to €2,024
- Other debts +€34,383
up €34,383 (+161.0%), from €21,357 to €55,740
- Profit (loss) carried forward -€30,524
down €30,524 (-982.8%), from -€3,106 to -€33,630
- Trade debts +€3,685
up €3,685 (+268.9%), from €1,371 to €5,055
- Gross operating margin -€11,225
down €11,225 (-411.6%), from -€2,727 to -€13,952
- Financial charges +€4,029
up €4,029 (+2791.4%), from €144 to €4,173
- Depreciation +€3,268
up €3,268 (+5203.3%), from €63 to €3,331
- Taxes +€229
new in 2024: €229
From the 2022 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,088 | €28,806 | +€7,717 | +36.6% |
| Fixed assets | 21/28 | €17,654 | €12,696 | -€4,958 | -28.1% |
| Tangible fixed assets | 22/27 | €16,065 | €10,672 | -€5,393 | -33.6% |
| Furniture and vehicles | 24 | €728 | €201 | -€527 | -72.4% |
| Leasing and similar rights | 25 | - | €10,471 | +€10,471 | |
| Assets under construction and advance payments | 27 | €15,337 | - | -€15,337 | |
| Financial fixed assets | 28 | €1,589 | €2,024 | +€435 | +27.4% |
| Current assets | 29/58 | €3,434 | €16,109 | +€12,675 | +369.1% |
| Amounts receivable within one year | 40/41 | €3,332 | €13,732 | +€10,400 | +312.2% |
| Trade receivables | 40 | €3,332 | €13,317 | +€9,985 | +299.7% |
| Other amounts receivable | 41 | - | €415 | +€415 | |
| Cash at bank and in hand | 54/58 | €103 | €2,378 | +€2,275 | +2215.4% |
| Total equity and liabilities | 10/49 | €21,088 | €28,806 | +€7,717 | +36.6% |
| Equity | 10/15 | -€1,806 | -€32,330 | -€30,524 | -1690.3% |
| Contributions | 10/11 | €1,300 | €1,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,106 | -€33,630 | -€30,524 | -982.8% |
| Amounts payable | 17/49 | €22,894 | €61,135 | +€38,241 | +167.0% |
| Amounts payable within one year | 42/48 | €22,894 | €61,135 | +€38,241 | +167.0% |
| Trade debts | 44 | €1,371 | €5,055 | +€3,685 | +268.9% |
| Suppliers | 440/4 | €1,371 | €5,055 | +€3,685 | +268.9% |
| Taxes, remuneration and social security | 45 | €166 | €340 | +€173 | +104.1% |
| Taxes | 450/3 | €166 | €340 | +€173 | +104.1% |
| Other amounts payable | 47/48 | €21,357 | €55,740 | +€34,383 | +161.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €63 | €3,331 | +€3,268 | +5203.3% |
| Other operating charges | 640/8 | €35 | - | -€35 | |
| Non-recurring operating charges | 66A | €139 | €300 | +€162 | +116.6% |
| Gross operating margin | 9900 | -€2,727 | -€13,952 | -€11,225 | -411.6% |
| Operating profit (loss) | 9901 | -€2,963 | -€17,583 | -€14,620 | -493.4% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €144 | €4,173 | +€4,029 | +2791.4% |
| Recurring financial charges | 65 | €144 | €4,173 | +€4,029 | +2791.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,106 | -€21,756 | -€18,650 | -600.5% |
| Income taxes | 67/77 | - | €229 | +€229 | |
| Profit (loss) for the period | 9904 | -€3,106 | -€21,985 | -€18,879 | -607.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,106 | -€21,985 | -€18,879 | -607.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.