Bat média: 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.
Bat média
Largest movements
- Cash -€6,542
down €6,542 (-36.2%), from €18,094 to €11,551
mainly Other debts (-€3,053) and Investment in fixed assets (net) (-€2,022)
- Receivables within one year +€1,537
new in 2025: €1,537
- Tangible fixed assets +€1,239
up €1,239 (+165%), from €753 to €1,993
- Other debts -€3,053
down €3,053 (-19.6%), from €15,567 to €12,514
- Tax, wage and social debts +€935
up €935 (+68.8%), from €1,359 to €2,294
of which Remuneration and social security: +€600
- Profit (loss) carried forward -€899
down €899 (-79.6%), from -€1,130 to -€2,029
- Accrued charges and deferred income -€748
down €748 (-100%), from €748 to €0
- Gross operating margin +€1,212
up €1,212 (+1,719%), from €71 to €1,283
- Depreciation +€501
up €501 (+178%), from €282 to €783
- Other operating charges +€492
new in 2025: €492
- Taxes -€125
down €125 (-13.7%), from €909 to €785
- Financial charges +€113
up €113 (+1,300%), from €9 to €122
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 | €18,847 | €15,081 | -€3,766 | -20.0% |
| Fixed assets | 21/28 | €753 | €1,993 | +€1,239 | +165% |
| Tangible fixed assets | 22/27 | €753 | €1,993 | +€1,239 | +165% |
| Furniture and vehicles | 24 | €753 | €1,993 | +€1,239 | +165% |
| Current assets | 29/58 | €18,094 | €13,089 | -€5,005 | -27.7% |
| Amounts receivable within one year | 40/41 | - | €1,537 | +€1,537 | |
| Other amounts receivable | 41 | - | €1,537 | +€1,537 | |
| Cash at bank and in hand | 54/58 | €18,094 | €11,551 | -€6,542 | -36.2% |
| Total equity and liabilities | 10/49 | €18,847 | €15,081 | -€3,766 | -20.0% |
| Equity | 10/15 | €870 | -€29 | -€899 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,130 | -€2,029 | -€899 | -79.6% |
| Amounts payable | 17/49 | €17,977 | €15,110 | -€2,867 | -15.9% |
| Amounts payable within one year | 42/48 | €17,229 | €15,110 | -€2,118 | -12.3% |
| Trade debts | 44 | €303 | €303 | = | 0.0% |
| Suppliers | 440/4 | €303 | €303 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,359 | €2,294 | +€935 | +68.8% |
| Taxes | 450/3 | €1,359 | €1,694 | +€335 | +24.6% |
| Remuneration and social security | 454/9 | - | €600 | +€600 | |
| Other amounts payable | 47/48 | €15,567 | €12,514 | -€3,053 | -19.6% |
| Accrued charges and deferred income | 492/3 | €748 | €0 | -€748 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €282 | €783 | +€501 | +178% |
| Other operating charges | 640/8 | - | €492 | +€492 | |
| Gross operating margin | 9900 | €71 | €1,283 | +€1,212 | +1,719% |
| Operating profit (loss) | 9901 | -€211 | €7 | +€219 | |
| Financial charges | 65/66B | €9 | €122 | +€113 | +1,300% |
| Recurring financial charges | 65 | €9 | €122 | +€113 | +1,300% |
| Profit (loss) for the period before taxes | 9903 | -€220 | -€115 | +€106 | +48.0% |
| Income taxes | 67/77 | €909 | €785 | -€125 | -13.7% |
| Profit (loss) for the period | 9904 | -€1,130 | -€899 | +€230 | +20.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,130 | -€899 | +€230 | +20.4% |
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 24 October 2026 via checked.be.