AFT BATI: 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.
AFT BATI
Largest movements
- Receivables within one year -€20,918
down €20,918 (-10.0%), from €209,390 to €188,472
of which Trade receivables: -€16,503
- Profit (loss) carried forward -€63,361
down €63,361 (-79.5%), from €79,654 to €16,293
- Tax, wage and social debts +€30,591
up €30,591 (+67.1%), from €45,614 to €76,205
of which Remuneration and social security: +€46,521
- Trade debts +€12,977
up €12,977 (+41.3%), from €31,422 to €44,398
- Other debts -€7,310
down €7,310 (-11.2%), from €65,288 to €57,978
- Short-term financial debts +€6,091
up €6,091 (+828%), from €735 to €6,826
- Gross operating margin -€81,486
down €81,486 (-47.8%), from €170,383 to €88,897
- Staff costs +€33,996
up €33,996 (+30.0%), from €113,408 to €147,404
- Taxes -€12,709
no longer reported in 2025 (was €12,709)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €243,173 | €222,160 | -€21,013 | -8.6% |
| Fixed assets | 21/28 | €33,783 | €33,688 | -€95 | -0.3% |
| Tangible fixed assets | 22/27 | €2,406 | €1,031 | -€1,375 | -57.1% |
| Furniture and vehicles | 24 | €2,406 | €1,031 | -€1,375 | -57.1% |
| Financial fixed assets | 28 | €31,376 | €32,657 | +€1,280 | +4.1% |
| Current assets | 29/58 | €209,390 | €188,472 | -€20,918 | -10.0% |
| Amounts receivable within one year | 40/41 | €209,390 | €188,472 | -€20,918 | -10.0% |
| Trade receivables | 40 | €202,596 | €186,093 | -€16,503 | -8.1% |
| Other amounts receivable | 41 | €6,794 | €2,379 | -€4,415 | -65.0% |
| Total equity and liabilities | 10/49 | €243,173 | €222,160 | -€21,013 | -8.6% |
| Equity | 10/15 | €100,114 | €36,753 | -€63,361 | -63.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Share premium | 1100/10 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €79,654 | €16,293 | -€63,361 | -79.5% |
| Amounts payable | 17/49 | €143,059 | €185,407 | +€42,349 | +29.6% |
| Amounts payable within one year | 42/48 | €143,059 | €185,407 | +€42,349 | +29.6% |
| Financial debts | 43 | €735 | €6,826 | +€6,091 | +828% |
| Credit institutions | 430/8 | €735 | €6,826 | +€6,091 | +828% |
| Trade debts | 44 | €31,422 | €44,398 | +€12,977 | +41.3% |
| Suppliers | 440/4 | €31,422 | €44,398 | +€12,977 | +41.3% |
| Taxes, remuneration and social security | 45 | €45,614 | €76,205 | +€30,591 | +67.1% |
| Taxes | 450/3 | €16,034 | €105 | -€15,929 | -99.3% |
| Remuneration and social security | 454/9 | €29,579 | €76,100 | +€46,521 | +157% |
| Other amounts payable | 47/48 | €65,288 | €57,978 | -€7,310 | -11.2% |
| Remuneration, social security and pensions | 62 | €113,408 | €147,404 | +€33,996 | +30.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,375 | €1,375 | = | 0.0% |
| Other operating charges | 640/8 | €1,020 | €1,782 | +€762 | +74.7% |
| Gross operating margin | 9900 | €170,383 | €88,897 | -€81,486 | -47.8% |
| Operating profit (loss) | 9901 | €54,580 | -€61,663 | -€116,243 | |
| Financial income | 75/76B | €0 | €134 | +€134 | +148,844% |
| Recurring financial income | 75 | €0 | €134 | +€134 | +148,844% |
| Financial charges | 65/66B | €2,161 | €1,832 | -€329 | -15.2% |
| Recurring financial charges | 65 | €2,161 | €1,832 | -€329 | -15.2% |
| Profit (loss) for the period before taxes | 9903 | €52,419 | -€63,361 | -€115,781 | |
| Income taxes | 67/77 | €12,709 | - | -€12,709 | |
| Profit (loss) for the period | 9904 | €39,711 | -€63,361 | -€103,072 | |
| Profit (loss) for the period to be appropriated | 9905 | €39,711 | -€63,361 | -€103,072 |
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 17 October 2026 via checked.be.