BATI FINITION: 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 FINITION
Largest movements
- Receivables within one year -€1,668
down €1,668 (-68.8%), from €2,426 to €758
of which Trade receivables: -€2,005
- Cash -€149
down €149 (-97.4%), from €153 to €4
mainly Net result for the year (-€1,121) and Trade debts (-€946)
- Profit (loss) carried forward -€1,121
down €1,121 (-22.5%), from -€4,976 to -€6,098
- Trade debts -€946
down €946 (-56.7%), from €1,668 to €722
- Other debts +€250
up €250 (+5.1%), from €4,887 to €5,137
- Gross operating margin +€1,111
up €1,111 (+49.8%), from -€2,231 to -€1,120
- Financial charges -€26
down €26 (-96.3%), from €27 to €1
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 | €2,579 | €762 | -€1,817 | -70.5% |
| Current assets | 29/58 | €2,579 | €762 | -€1,817 | -70.5% |
| Amounts receivable within one year | 40/41 | €2,426 | €758 | -€1,668 | -68.8% |
| Trade receivables | 40 | €2,005 | - | -€2,005 | |
| Other amounts receivable | 41 | €421 | €758 | +€337 | +80.0% |
| Cash at bank and in hand | 54/58 | €153 | €4 | -€149 | -97.4% |
| Total equity and liabilities | 10/49 | €2,579 | €762 | -€1,817 | -70.5% |
| Equity | 10/15 | -€3,976 | -€5,098 | -€1,121 | -28.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,976 | -€6,098 | -€1,121 | -22.5% |
| Amounts payable | 17/49 | €6,556 | €5,860 | -€696 | -10.6% |
| Amounts payable within one year | 42/48 | €6,556 | €5,860 | -€696 | -10.6% |
| Trade debts | 44 | €1,668 | €722 | -€946 | -56.7% |
| Suppliers | 440/4 | €1,668 | €722 | -€946 | -56.7% |
| Other amounts payable | 47/48 | €4,887 | €5,137 | +€250 | +5.1% |
| Gross operating margin | 9900 | -€2,231 | -€1,120 | +€1,111 | +49.8% |
| Operating profit (loss) | 9901 | -€2,231 | -€1,120 | +€1,111 | +49.8% |
| Financial charges | 65/66B | €27 | €1 | -€26 | -96.3% |
| Recurring financial charges | 65 | €27 | €1 | -€26 | -96.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,258 | -€1,121 | +€1,136 | +50.3% |
| Profit (loss) for the period | 9904 | -€2,258 | -€1,121 | +€1,136 | +50.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,258 | -€1,121 | +€1,136 | +50.3% |
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 15 October 2026 via checked.be.