BATICONTACT BELGIUM: what changed
BATICONTACT BELGIUM
Largest movements
- Cash +€8,532
up €8,532 (+389%), from €2,195 to €10,727
mainly Net result for the year (+€4,647) and Receivables within one year (+€3,989)
- Receivables within one year -€3,989
down €3,989 (-24.9%), from €16,014 to €12,025
of which Trade receivables: -€2,209
- Tangible fixed assets +€1,603
new in 2025: €1,603
- Deferred charges and accrued income -€404
no longer reported in 2025 (was €404)
- Reserves +€4,647
up €4,647 (+609%), from €763 to €5,411
- Trade debts +€3,944
new in 2025: €3,944
- Tax, wage and social debts -€2,851
no longer reported in 2025 (was €2,851)
- Gross operating margin -€6,026
down €6,026 (-54.3%), from €11,100 to €5,073
- Taxes -€1,202
no longer reported in 2025 (was €1,202)
- Financial income -€393
down €393 (-97.2%), from €404 to €11
- Depreciation +€354
new in 2025: €354
- Other operating charges -€250
no longer reported in 2025 (was €250)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,614 | €24,355 | +€5,741 | +30.8% |
| Fixed assets | 21/28 | - | €1,603 | +€1,603 | |
| Tangible fixed assets | 22/27 | - | €1,603 | +€1,603 | |
| Furniture and vehicles | 24 | - | €1,603 | +€1,603 | |
| Current assets | 29/58 | €18,614 | €22,753 | +€4,139 | +22.2% |
| Amounts receivable within one year | 40/41 | €16,014 | €12,025 | -€3,989 | -24.9% |
| Trade receivables | 40 | €2,209 | - | -€2,209 | |
| Other amounts receivable | 41 | €13,805 | €12,025 | -€1,780 | -12.9% |
| Cash at bank and in hand | 54/58 | €2,195 | €10,727 | +€8,532 | +389% |
| Deferred charges and accrued income | 490/1 | €404 | - | -€404 | |
| Total equity and liabilities | 10/49 | €18,614 | €24,355 | +€5,741 | +30.8% |
| Equity | 10/15 | €15,763 | €20,411 | +€4,647 | +29.5% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €763 | €5,411 | +€4,647 | +609% |
| Distributable reserves | 133 | €763 | €5,411 | +€4,647 | +609% |
| Amounts payable | 17/49 | €2,851 | €3,944 | +€1,094 | +38.4% |
| Amounts payable within one year | 42/48 | €2,851 | €3,944 | +€1,094 | +38.4% |
| Trade debts | 44 | - | €3,944 | +€3,944 | |
| Suppliers | 440/4 | - | €3,944 | +€3,944 | |
| Taxes, remuneration and social security | 45 | €2,851 | - | -€2,851 | |
| Taxes | 450/3 | €2,851 | - | -€2,851 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €354 | +€354 | |
| Other operating charges | 640/8 | €250 | - | -€250 | |
| Gross operating margin | 9900 | €11,100 | €5,073 | -€6,026 | -54.3% |
| Operating profit (loss) | 9901 | €10,850 | €4,719 | -€6,130 | -56.5% |
| Financial income | 75/76B | €404 | €11 | -€393 | -97.2% |
| Recurring financial income | 75 | €404 | €11 | -€393 | -97.2% |
| Financial charges | 65/66B | €179 | €83 | -€96 | -53.5% |
| Recurring financial charges | 65 | €179 | €83 | -€96 | -53.5% |
| Profit (loss) for the period before taxes | 9903 | €11,075 | €4,647 | -€6,428 | -58.0% |
| Income taxes | 67/77 | €1,202 | - | -€1,202 | |
| Profit (loss) for the period | 9904 | €9,873 | €4,647 | -€5,226 | -52.9% |
| Profit (loss) for the period to be appropriated | 9905 | €9,873 | €4,647 | -€5,226 | -52.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.