Butterfly&CO: 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.
Butterfly&CO
Largest movements
- Cash +€195,569
up €195,569 (+54.2%), from €360,562 to €556,131
mainly Accrued charges and deferred income (+€166,601) and Trade debts (+€93,372)
- Receivables within one year +€139,622
up €139,622 (+151%), from €92,436 to €232,057
of which Trade receivables: +€83,772
- Deferred charges and accrued income -€20,847
down €20,847 (-58.5%), from €35,661 to €14,814
- Tangible fixed assets -€15,558
down €15,558 (-41.9%), from €37,142 to €21,584
- Accrued charges and deferred income +€166,601
up €166,601 (+85.0%), from €196,065 to €362,666
- Trade debts +€93,372
up €93,372 (+61.3%), from €152,372 to €245,743
- Other debts +€50,000
up €50,000 (+682%), from €7,332 to €57,332
- Tax, wage and social debts -€34,587
down €34,587 (-79.8%), from €43,333 to €8,747
of which Taxes: -€37,988
- Profit (loss) carried forward +€23,399
up €23,399 (+21.7%), from €107,995 to €131,393
- Gross operating margin +€64,439
up €64,439 (+81.1%), from €79,434 to €143,873
- Taxes +€19,029
up €19,029 (+297%), from €6,408 to €25,436
- Depreciation -€9,673
down €9,673 (-38.3%), from €25,231 to €15,558
- Staff costs -€5,186
down €5,186 (-15.2%), from €34,172 to €28,986
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 | €525,997 | €824,782 | +€298,785 | +56.8% |
| Fixed assets | 21/28 | €37,337 | €21,779 | -€15,558 | -41.7% |
| Tangible fixed assets | 22/27 | €37,142 | €21,584 | -€15,558 | -41.9% |
| Furniture and vehicles | 24 | €37,142 | €21,584 | -€15,558 | -41.9% |
| Financial fixed assets | 28 | €195 | €195 | = | 0.0% |
| Current assets | 29/58 | €488,659 | €803,002 | +€314,343 | +64.3% |
| Amounts receivable within one year | 40/41 | €92,436 | €232,057 | +€139,622 | +151% |
| Trade receivables | 40 | €88,843 | €172,615 | +€83,772 | +94.3% |
| Other amounts receivable | 41 | €3,592 | €59,442 | +€55,850 | +1,555% |
| Cash at bank and in hand | 54/58 | €360,562 | €556,131 | +€195,569 | +54.2% |
| Deferred charges and accrued income | 490/1 | €35,661 | €14,814 | -€20,847 | -58.5% |
| Total equity and liabilities | 10/49 | €525,997 | €824,782 | +€298,785 | +56.8% |
| Equity | 10/15 | €126,895 | €150,293 | +€23,399 | +18.4% |
| Contributions | 10/11 | €18,900 | €18,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €107,995 | €131,393 | +€23,399 | +21.7% |
| Amounts payable | 17/49 | €399,102 | €674,488 | +€275,386 | +69.0% |
| Amounts payable within one year | 42/48 | €203,037 | €311,822 | +€108,785 | +53.6% |
| Trade debts | 44 | €152,372 | €245,743 | +€93,372 | +61.3% |
| Suppliers | 440/4 | €152,372 | €245,743 | +€93,372 | +61.3% |
| Taxes, remuneration and social security | 45 | €43,333 | €8,747 | -€34,587 | -79.8% |
| Taxes | 450/3 | €40,210 | €2,222 | -€37,988 | -94.5% |
| Remuneration and social security | 454/9 | €3,123 | €6,525 | +€3,402 | +109% |
| Other amounts payable | 47/48 | €7,332 | €57,332 | +€50,000 | +682% |
| Accrued charges and deferred income | 492/3 | €196,065 | €362,666 | +€166,601 | +85.0% |
| Remuneration, social security and pensions | 62 | €34,172 | €28,986 | -€5,186 | -15.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,231 | €15,558 | -€9,673 | -38.3% |
| Gross operating margin | 9900 | €79,434 | €143,873 | +€64,439 | +81.1% |
| Operating profit (loss) | 9901 | €20,030 | €99,329 | +€79,299 | +396% |
| Financial income | 75/76B | - | €209 | +€209 | |
| Recurring financial income | 75 | - | €209 | +€209 | |
| Financial charges | 65/66B | €197 | €703 | +€506 | +257% |
| Recurring financial charges | 65 | €197 | €703 | +€506 | +257% |
| Profit (loss) for the period before taxes | 9903 | €19,833 | €98,835 | +€79,002 | +398% |
| Income taxes | 67/77 | €6,408 | €25,436 | +€19,029 | +297% |
| Profit (loss) for the period | 9904 | €13,426 | €73,398 | +€59,973 | +447% |
| Profit (loss) for the period to be appropriated | 9905 | €13,426 | €73,398 | +€59,973 | +447% |
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 28 October 2026 via checked.be.