BATAILLE: what changed
Two fiscal 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.
BATAILLE
Largest movements
- Tangible fixed assets -€73,092
down €73,092 (-8.4%), from €866,798 to €793,706
of which Land and buildings: -€72,545
- Debts after one year -€70,619
down €70,619 (-10.6%), from €664,121 to €593,503
- Other debts -€36,743
down €36,743 (-10.7%), from €344,164 to €307,422
- Profit (loss) carried forward +€29,708
up €29,708 (+15.7%), from -€189,431 to -€159,722
- Gross operating margin +€8,331
up €8,331 (+7.2%), from €116,206 to €124,537
- Financial charges -€1,790
down €1,790 (-9.3%), from €19,265 to €17,475
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 | €895,055 | €821,388 | -€73,667 | -8.2% |
| Fixed assets | 21/28 | €866,798 | €793,706 | -€73,092 | -8.4% |
| Tangible fixed assets | 22/27 | €866,798 | €793,706 | -€73,092 | -8.4% |
| Land and buildings | 22 | €864,198 | €791,654 | -€72,545 | -8.4% |
| Furniture and vehicles | 24 | €2,599 | €2,052 | -€547 | -21.1% |
| Current assets | 29/58 | €28,257 | €27,682 | -€575 | -2.0% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €23,731 | €25,004 | +€1,273 | +5.4% |
| Deferred charges and accrued income | 490/1 | €4,526 | €2,678 | -€1,848 | -40.8% |
| Total equity and liabilities | 10/49 | €895,055 | €821,388 | -€73,667 | -8.2% |
| Equity | 10/15 | -€183,231 | -€153,522 | +€29,708 | +16.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€189,431 | -€159,722 | +€29,708 | +15.7% |
| Amounts payable | 17/49 | €1,078,286 | €974,910 | -€103,376 | -9.6% |
| Amounts payable after more than one year | 17 | €664,121 | €593,503 | -€70,619 | -10.6% |
| Financial debts | 170/4 | €664,121 | €593,503 | -€70,619 | -10.6% |
| Amounts payable within one year | 42/48 | €414,165 | €381,407 | -€32,757 | -7.9% |
| Current portion of amounts payable after more than one year | 42 | €69,141 | €70,619 | +€1,478 | +2.1% |
| Trade debts | 44 | €860 | €3,367 | +€2,508 | +291.7% |
| Suppliers | 440/4 | €860 | €3,367 | +€2,508 | +291.7% |
| Other amounts payable | 47/48 | €344,164 | €307,422 | -€36,743 | -10.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €72,793 | €73,092 | +€299 | +0.4% |
| Other operating charges | 640/8 | €4,135 | €4,261 | +€127 | +3.1% |
| Gross operating margin | 9900 | €116,206 | €124,537 | +€8,331 | +7.2% |
| Operating profit (loss) | 9901 | €39,278 | €47,184 | +€7,905 | +20.1% |
| Financial charges | 65/66B | €19,265 | €17,475 | -€1,790 | -9.3% |
| Recurring financial charges | 65 | €19,265 | €17,475 | -€1,790 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | €20,013 | €29,708 | +€9,695 | +48.4% |
| Profit (loss) for the period | 9904 | €20,013 | €29,708 | +€9,695 | +48.4% |
| Profit (loss) for the period to be appropriated | 9905 | €20,013 | €29,708 | +€9,695 | +48.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.