BATICHAM: what changed
Two fiscal 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.
BATICHAM
Largest movements
- Tangible fixed assets -€27,242
down €27,242 (-3.9%), from €703,333 to €676,092
- Debts after one year -€19,037
down €19,037 (-9.9%), from €192,873 to €173,836
- Profit (loss) carried forward -€11,544
down €11,544 (-6.7%), from -€173,139 to -€184,684
- Gross operating margin +€3,521
up €3,521 (+13.9%), from €25,309 to €28,830
- Other operating charges -€849
down €849 (-16.4%), from €5,176 to €4,327
- Financial charges +€401
up €401 (+4.8%), from €8,405 to €8,805
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.
Cash bridge derived
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 | €715,147 | €685,354 | -€29,793 | -4.2% |
| Fixed assets | 21/28 | €703,333 | €676,092 | -€27,242 | -3.9% |
| Tangible fixed assets | 22/27 | €703,333 | €676,092 | -€27,242 | -3.9% |
| Land and buildings | 22 | €703,333 | €676,092 | -€27,242 | -3.9% |
| Current assets | 29/58 | €11,814 | €9,263 | -€2,551 | -21.6% |
| Cash at bank and in hand | 54/58 | €11,814 | €9,263 | -€2,551 | -21.6% |
| Total equity and liabilities | 10/49 | €715,147 | €685,354 | -€29,793 | -4.2% |
| Equity | 10/15 | €126,861 | €115,316 | -€11,544 | -9.1% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€173,139 | -€184,684 | -€11,544 | -6.7% |
| Amounts payable | 17/49 | €588,286 | €570,038 | -€18,248 | -3.1% |
| Amounts payable after more than one year | 17 | €192,873 | €173,836 | -€19,037 | -9.9% |
| Financial debts | 170/4 | €192,873 | €173,836 | -€19,037 | -9.9% |
| Amounts payable within one year | 42/48 | €395,413 | €396,202 | +€789 | +0.2% |
| Current portion of amounts payable after more than one year | 42 | €18,248 | €19,037 | +€789 | +4.3% |
| Financial debts | 43 | €0 | €0 | = | |
| Credit institutions | 430/8 | €0 | €0 | = | |
| Trade debts | 44 | €409 | €409 | = | 0.0% |
| Suppliers | 440/4 | €409 | €409 | = | 0.0% |
| Other amounts payable | 47/48 | €376,756 | €376,756 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,242 | €27,242 | = | 0.0% |
| Other operating charges | 640/8 | €5,176 | €4,327 | -€849 | -16.4% |
| Gross operating margin | 9900 | €25,309 | €28,830 | +€3,521 | +13.9% |
| Operating profit (loss) | 9901 | -€7,109 | -€2,739 | +€4,370 | +61.5% |
| Financial charges | 65/66B | €8,405 | €8,805 | +€401 | +4.8% |
| Recurring financial charges | 65 | €8,405 | €8,805 | +€401 | +4.8% |
| Profit (loss) for the period before taxes | 9903 | -€15,513 | -€11,544 | +€3,969 | +25.6% |
| Profit (loss) for the period | 9904 | -€15,513 | -€11,544 | +€3,969 | +25.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,513 | -€11,544 | +€3,969 | +25.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.