BATI S&G: 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 S&G
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,047 | €7,047 | = | 0.0% |
| Current assets | 29/58 | €7,047 | €7,047 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €317 | €317 | = | 0.0% |
| Other amounts receivable | 41 | €317 | €317 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,694 | €6,694 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €36 | €36 | = | 0.0% |
| Total equity and liabilities | 10/49 | €7,047 | €7,047 | = | 0.0% |
| Equity | 10/15 | €7,047 | €7,047 | = | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €20,088 | €20,088 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €10,228 | €10,228 | = | 0.0% |
| Distributable reserves | 133 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,240 | -€19,240 | = | 0.0% |
| Financial charges | 65/66B | €10 | - | -€10 | |
| Recurring financial charges | 65 | €10 | - | -€10 | |
| Profit (loss) for the period before taxes | 9903 | -€10 | - | +€10 | |
| Profit (loss) for the period | 9904 | -€10 | - | +€10 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10 | - | +€10 |
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 23 October 2026 via checked.be.