BATI BABEL: 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.
BATI BABEL
Largest movements
- Tangible fixed assets +€45,373
new in 2024: €45,373
- Receivables within one year +€15,385
new in 2024: €15,385
of which Other amounts receivable: +€10,202
- Cash +€1,987
new in 2024: €1,987
mainly Trade debts (+€41,746) and Other debts (+€14,515)
- Trade debts +€41,746
new in 2024: €41,746
- Other debts +€14,515
new in 2024: €14,515
- Tax, wage and social debts +€4,903
new in 2024: €4,903
of which Remuneration and social security: +€4,359
- Profit (loss) carried forward +€1,581
new in 2024: €1,581
- Turnover +€75,618
new in 2024: €75,618
- Purchases and services +€46,714
new in 2024: €46,714
- Gross operating margin +€28,903
new in 2024: €28,903
- Staff costs +€18,374
new in 2024: €18,374
- Depreciation +€7,815
new in 2024: €7,815
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | - | €62,745 | +€62,745 | |
| Fixed assets | 21/28 | - | €45,373 | +€45,373 | |
| Tangible fixed assets | 22/27 | - | €45,373 | +€45,373 | |
| Furniture and vehicles | 24 | - | €45,373 | +€45,373 | |
| Current assets | 29/58 | - | €17,372 | +€17,372 | |
| Amounts receivable within one year | 40/41 | - | €15,385 | +€15,385 | |
| Trade receivables | 40 | - | €5,183 | +€5,183 | |
| Other amounts receivable | 41 | - | €10,202 | +€10,202 | |
| Cash at bank and in hand | 54/58 | - | €1,987 | +€1,987 | |
| Total equity and liabilities | 10/49 | - | €62,745 | +€62,745 | |
| Equity | 10/15 | - | €1,581 | +€1,581 | |
| Issued capital | 100 | €10,000 | - | -€10,000 | |
| Uncalled capital | 101 | €10,000 | - | -€10,000 | |
| Profit (loss) carried forward | 14 | - | €1,581 | +€1,581 | |
| Amounts payable | 17/49 | - | €61,164 | +€61,164 | |
| Amounts payable within one year | 42/48 | - | €61,164 | +€61,164 | |
| Trade debts | 44 | - | €41,746 | +€41,746 | |
| Suppliers | 440/4 | - | €41,746 | +€41,746 | |
| Taxes, remuneration and social security | 45 | - | €4,903 | +€4,903 | |
| Taxes | 450/3 | - | €544 | +€544 | |
| Remuneration and social security | 454/9 | - | €4,359 | +€4,359 | |
| Other amounts payable | 47/48 | - | €14,515 | +€14,515 | |
| Turnover | 70 | - | €75,618 | +€75,618 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €46,714 | +€46,714 | |
| Remuneration, social security and pensions | 62 | - | €18,374 | +€18,374 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €7,815 | +€7,815 | |
| Other operating charges | 640/8 | - | €1,088 | +€1,088 | |
| Gross operating margin | 9900 | - | €28,903 | +€28,903 | |
| Operating profit (loss) | 9901 | - | €1,626 | +€1,626 | |
| Financial charges | 65/66B | - | €45 | +€45 | |
| Recurring financial charges | 65 | - | €45 | +€45 | |
| Profit (loss) for the period before taxes | 9903 | - | €1,581 | +€1,581 | |
| Profit (loss) for the period | 9904 | - | €1,581 | +€1,581 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €1,581 | +€1,581 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.