BATICONSULTE: 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.
BATICONSULTE
Largest movements
- Cash -€1,042
down €1,042 (-100.0%), from €1,042 to €0
mainly Other debts (-€1,042) and Net result for the year (-€187)
- Tangible fixed assets -€187
down €187 (-94.2%), from €198 to €11
of which Furniture and vehicles: -€147
- Other debts -€1,042
down €1,042 (-17.8%), from €5,860 to €4,817
- Profit (loss) carried forward -€187
down €187 (-1.7%), from -€11,261 to -€11,448
- Depreciation -€426
down €426 (-69.5%), from €613 to €187
- Gross operating margin -€130
no longer reported in 2023 (was €130)
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,341 | €111 | -€1,229 | -91.7% |
| Fixed assets | 21/28 | €198 | €11 | -€187 | -94.2% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €198 | €11 | -€187 | -94.2% |
| Plant, machinery and equipment | 23 | €40 | - | -€40 | |
| Furniture and vehicles | 24 | €158 | €11 | -€147 | -92.8% |
| Current assets | 29/58 | €1,142 | €100 | -€1,042 | -91.2% |
| Amounts receivable within one year | 40/41 | €100 | €100 | = | 0.0% |
| Trade receivables | 40 | €100 | €100 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,042 | €0 | -€1,042 | -100.0% |
| Total equity and liabilities | 10/49 | €1,341 | €111 | -€1,229 | -91.7% |
| Equity | 10/15 | -€5,061 | -€5,248 | -€187 | -3.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,261 | -€11,448 | -€187 | -1.7% |
| Amounts payable | 17/49 | €6,401 | €5,359 | -€1,042 | -16.3% |
| Amounts payable within one year | 42/48 | €6,401 | €5,359 | -€1,042 | -16.3% |
| Trade debts | 44 | €385 | €385 | = | 0.0% |
| Suppliers | 440/4 | €385 | €385 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €156 | €156 | = | 0.0% |
| Taxes | 450/3 | €156 | €156 | = | 0.0% |
| Other amounts payable | 47/48 | €5,860 | €4,817 | -€1,042 | -17.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €613 | €187 | -€426 | -69.5% |
| Gross operating margin | 9900 | €130 | - | -€130 | |
| Operating profit (loss) | 9901 | -€482 | -€187 | +€295 | +61.2% |
| Profit (loss) for the period before taxes | 9903 | -€482 | -€187 | +€295 | +61.2% |
| Profit (loss) for the period | 9904 | -€482 | -€187 | +€295 | +61.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€482 | -€187 | +€295 | +61.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.