Butterfly Enterprise: 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 Enterprise
Largest movements
- Receivables within one year +€1,118
up €1,118 (+44.8%), from €2,498 to €3,616
- Cash -€165
down €165 (-4.0%), from €4,079 to €3,914
mainly Net result for the year (-€5,724) and Receivables within one year (-€1,118)
- Trade debts +€6,677
up €6,677 (+4,046%), from €165 to €6,842
- Profit (loss) carried forward -€5,724
down €5,724 (-3.5%), from -€164,239 to -€169,962
- Taxes -€11,743
down €11,743 (-100%), from €11,743 to €0
- Other operating charges -€6,407
down €6,407 (-94.1%), from €6,807 to €400
- Gross operating margin +€4,398
up €4,398 (+45.2%), from -€9,722 to -€5,324
- Financial charges -€396
down €396 (-100%), from €396 to €0
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 | €6,577 | €7,530 | +€953 | +14.5% |
| Current assets | 29/58 | €6,577 | €7,530 | +€953 | +14.5% |
| Amounts receivable within one year | 40/41 | €2,498 | €3,616 | +€1,118 | +44.8% |
| Other amounts receivable | 41 | €2,498 | €3,616 | +€1,118 | +44.8% |
| Cash at bank and in hand | 54/58 | €4,079 | €3,914 | -€165 | -4.0% |
| Total equity and liabilities | 10/49 | €6,577 | €7,530 | +€953 | +14.5% |
| Equity | 10/15 | -€157,838 | -€163,562 | -€5,724 | -3.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €201 | €201 | = | 0.0% |
| Non-distributable reserves | 130/1 | €201 | €201 | = | 0.0% |
| Other | 1319 | €201 | €201 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€164,239 | -€169,962 | -€5,724 | -3.5% |
| Amounts payable | 17/49 | €164,415 | €171,092 | +€6,677 | +4.1% |
| Amounts payable within one year | 42/48 | €164,415 | €171,092 | +€6,677 | +4.1% |
| Trade debts | 44 | €165 | €6,842 | +€6,677 | +4,046% |
| Suppliers | 440/4 | €165 | €6,842 | +€6,677 | +4,046% |
| Other amounts payable | 47/48 | €164,250 | €164,250 | = | 0.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Other operating charges | 640/8 | €6,807 | €400 | -€6,407 | -94.1% |
| Gross operating margin | 9900 | -€9,722 | -€5,324 | +€4,398 | +45.2% |
| Operating profit (loss) | 9901 | -€16,528 | -€5,724 | +€10,805 | +65.4% |
| Financial income | 75/76B | €28 | €0 | -€28 | -100% |
| Recurring financial income | 75 | €28 | €0 | -€28 | -100% |
| Financial charges | 65/66B | €396 | €0 | -€396 | -100% |
| Recurring financial charges | 65 | €396 | €0 | -€396 | -100% |
| Profit (loss) for the period before taxes | 9903 | -€16,896 | -€5,724 | +€11,172 | +66.1% |
| Income taxes | 67/77 | €11,743 | €0 | -€11,743 | -100% |
| Profit (loss) for the period | 9904 | -€28,638 | -€5,724 | +€22,915 | +80.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,638 | -€5,724 | +€22,915 | +80.0% |
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 21 October 2026 via checked.be.