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BATI 2000: what changed

What changed

BATI 2000

BE 0474.190.537
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€350
2024 · -€348-€2
Equity
€18,937
2024 · €19,287-€350
Cash
€17,864
2024 · €18,214-€350
Balance sheet total
€18,937
2024 · €19,287-€350

Largest movements

2024 to 2025
Assets
  • Cash -€350

    down €350 (-1.9%), from €18,214 to €17,864

    mainly Net result for the year (-€350)

Equity and liabilities
  • Reserves -€350

    down €350 (-2.7%), from €13,087 to €12,737

    of which Distributable reserves: -€350

Income statement

No income-statement line moved by more than 1% of the activity.

    Change in the result, 2024 to 2025

    effect on the result

    For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

    Result 2024 -€348
    Gross operating margin -€2
    Result 2025 -€350
    lowers the result

    Derived cash bridge

    cash 2024 to 2025

    The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

    From operations -€350
    Investment €0
    Financing €0
    Cash 2024 €18,214
    Net result for the year -€350
    Cash 2025 €17,864
    takes cash out
    Every line side by side 19 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €19,287 €18,937 -€350 -1.8%
    Current assets 29/58 €19,287 €18,937 -€350 -1.8%
    Amounts receivable within one year 40/41 €1,073 €1,073 = 0.0%
    Other amounts receivable 41 €1,073 €1,073 = 0.0%
    Cash at bank and in hand 54/58 €18,214 €17,864 -€350 -1.9%
    Total equity and liabilities 10/49 €19,287 €18,937 -€350 -1.8%
    Equity 10/15 €19,287 €18,937 -€350 -1.8%
    Contributions 10/11 €6,200 €6,200 = 0.0%
    Reserves 13 €13,087 €12,737 -€350 -2.7%
    Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
    Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
    Distributable reserves 133 €11,227 €10,877 -€350 -3.1%
    Gross operating margin 9900 -€306 -€308 -€2 -0.7%
    Operating profit (loss) 9901 -€306 -€308 -€2 -0.7%
    Financial charges 65/66B €42 €42 = 0.0%
    Recurring financial charges 65 €42 €42 = 0.0%
    Profit (loss) for the period before taxes 9903 -€348 -€350 -€2 -0.6%
    Profit (loss) for the period 9904 -€348 -€350 -€2 -0.6%
    Profit (loss) for the period to be appropriated 9905 -€348 -€350 -€2 -0.6%
    Calculation and sources

    Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.