BATI-VISION: 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-VISION
Largest movements
- Receivables within one year +€3,202
up €3,202 (+400.2%), from €800 to €4,002
of which Trade receivables: +€3,136
- Cash +€3,158
up €3,158 (+350.0%), from €902 to €4,060
mainly Net result for the year (+€3,490) and Other debts (+€2,000)
- Profit (loss) carried forward +€3,490
up €3,490 (+1559.4%), from €224 to €3,713
- Other debts +€2,000
new in 2024: €2,000
- Tax, wage and social debts +€870
up €870 (+1109.1%), from €78 to €949
- Gross operating margin +€3,072
up €3,072 (+215.9%), from €1,423 to €4,495
- Taxes +€827
up €827 (+1362.0%), from €61 to €888
- Other operating charges -€732
no longer reported in 2024 (was €732)
From the 2023 result to the 2024 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 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 | €1,702 | €8,062 | +€6,360 | +373.6% |
| Current assets | 29/58 | €1,702 | €8,062 | +€6,360 | +373.6% |
| Amounts receivable within one year | 40/41 | €800 | €4,002 | +€3,202 | +400.2% |
| Trade receivables | 40 | €800 | €3,936 | +€3,136 | +392.0% |
| Other amounts receivable | 41 | - | €66 | +€66 | |
| Cash at bank and in hand | 54/58 | €902 | €4,060 | +€3,158 | +350.0% |
| Total equity and liabilities | 10/49 | €1,702 | €8,062 | +€6,360 | +373.6% |
| Equity | 10/15 | €1,624 | €5,113 | +€3,490 | +214.9% |
| Contributions | 10/11 | €1,400 | €1,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €224 | €3,713 | +€3,490 | +1559.4% |
| Amounts payable | 17/49 | €78 | €2,949 | +€2,870 | +3657.5% |
| Amounts payable within one year | 42/48 | €78 | €2,949 | +€2,870 | +3657.5% |
| Taxes, remuneration and social security | 45 | €78 | €949 | +€870 | +1109.1% |
| Taxes | 450/3 | €78 | €949 | +€870 | +1109.1% |
| Other amounts payable | 47/48 | - | €2,000 | +€2,000 | |
| Other operating charges | 640/8 | €732 | - | -€732 | |
| Non-recurring operating charges | 66A | €294 | - | -€294 | |
| Gross operating margin | 9900 | €1,423 | €4,495 | +€3,072 | +215.9% |
| Operating profit (loss) | 9901 | €397 | €4,495 | +€4,098 | +1033.0% |
| Financial charges | 65/66B | €112 | €117 | +€5 | +4.3% |
| Recurring financial charges | 65 | €112 | €117 | +€5 | +4.3% |
| Profit (loss) for the period before taxes | 9903 | €285 | €4,378 | +€4,093 | +1438.6% |
| Income taxes | 67/77 | €61 | €888 | +€827 | +1362.0% |
| Profit (loss) for the period | 9904 | €224 | €3,490 | +€3,266 | +1459.4% |
| Profit (loss) for the period to be appropriated | 9905 | €224 | €3,490 | +€3,266 | +1459.4% |
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 10 October 2026 via checked.be.