Baatsen: 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.
Baatsen
Largest movements
- Receivables within one year +€22,217
up €22,217 (+349.3%), from €6,360 to €28,578
of which Trade receivables: +€22,104
- Tangible fixed assets -€667
down €667 (-20.5%), from €3,249 to €2,581
of which Plant, machinery and equipment: -€450
- Other debts +€10,831
up €10,831 (+202072.4%), from €5 to €10,836
- Tax, wage and social debts +€7,762
up €7,762 (+135.8%), from €5,714 to €13,475
of which Taxes: +€7,261
- Trade debts +€4,578
up €4,578 (+148.9%), from €3,075 to €7,653
- Profit (loss) carried forward -€3,143
down €3,143, from €2,076 to -€1,067
- Short-term financial debts +€1,363
new in 2025: €1,363
- Staff costs +€20,188
new in 2025: €20,188
- Gross operating margin +€12,506
up €12,506 (+168.0%), from €7,443 to €19,949
- Taxes -€1,815
down €1,815 (-100.0%), from €1,815 to €0
- Financial charges -€1,630
down €1,630 (-59.8%), from €2,724 to €1,095
- Other operating charges +€696
up €696 (+117.4%), from €594 to €1,290
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.
Cash bridge derived
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 | €14,870 | €36,261 | +€21,391 | +143.9% |
| Fixed assets | 21/28 | €3,249 | €2,581 | -€667 | -20.5% |
| Tangible fixed assets | 22/27 | €3,249 | €2,581 | -€667 | -20.5% |
| Plant, machinery and equipment | 23 | €2,271 | €1,822 | -€450 | -19.8% |
| Furniture and vehicles | 24 | €977 | €760 | -€217 | -22.2% |
| Current assets | 29/58 | €11,621 | €33,679 | +€22,058 | +189.8% |
| Amounts receivable within one year | 40/41 | €6,360 | €28,578 | +€22,217 | +349.3% |
| Trade receivables | 40 | €6,360 | €28,465 | +€22,104 | +347.5% |
| Other amounts receivable | 41 | - | €113 | +€113 | |
| Cash at bank and in hand | 54/58 | €4,936 | €5,050 | +€113 | +2.3% |
| Deferred charges and accrued income | 490/1 | €325 | €52 | -€273 | -83.9% |
| Total equity and liabilities | 10/49 | €14,870 | €36,261 | +€21,391 | +143.9% |
| Equity | 10/15 | €6,076 | €2,933 | -€3,143 | -51.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,076 | -€1,067 | -€3,143 | |
| Amounts payable | 17/49 | €8,794 | €33,328 | +€24,534 | +279.0% |
| Amounts payable within one year | 42/48 | €8,794 | €33,328 | +€24,534 | +279.0% |
| Financial debts | 43 | - | €1,363 | +€1,363 | |
| Credit institutions | 430/8 | - | €1,363 | +€1,363 | |
| Trade debts | 44 | €3,075 | €7,653 | +€4,578 | +148.9% |
| Suppliers | 440/4 | €3,075 | €7,653 | +€4,578 | +148.9% |
| Taxes, remuneration and social security | 45 | €5,714 | €13,475 | +€7,762 | +135.8% |
| Taxes | 450/3 | €5,714 | €12,975 | +€7,261 | +127.1% |
| Remuneration and social security | 454/9 | - | €500 | +€500 | |
| Other amounts payable | 47/48 | €5 | €10,836 | +€10,831 | +202072.4% |
| Remuneration, social security and pensions | 62 | - | €20,188 | +€20,188 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €266 | €667 | +€402 | +151.2% |
| Other operating charges | 640/8 | €594 | €1,290 | +€696 | +117.4% |
| Gross operating margin | 9900 | €7,443 | €19,949 | +€12,506 | +168.0% |
| Operating profit (loss) | 9901 | €6,584 | -€2,196 | -€8,780 | |
| Financial income | 75/76B | €31 | €148 | +€117 | +379.5% |
| Recurring financial income | 75 | €31 | €148 | +€117 | +379.5% |
| Financial charges | 65/66B | €2,724 | €1,095 | -€1,630 | -59.8% |
| Recurring financial charges | 65 | €2,724 | €1,095 | -€1,630 | -59.8% |
| Profit (loss) for the period before taxes | 9903 | €3,890 | -€3,143 | -€7,033 | |
| Income taxes | 67/77 | €1,815 | €0 | -€1,815 | -100.0% |
| Profit (loss) for the period | 9904 | €2,076 | -€3,143 | -€5,219 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,076 | -€3,143 | -€5,219 |
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 10 October 2026 via checked.be.