BATIKLIK: 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.
BATIKLIK
Largest movements
- Receivables within one year +€12,034
up €12,034 (+74.7%), from €16,113 to €28,148
of which Other amounts receivable: +€12,621
- Tangible fixed assets -€1,667
down €1,667 (-70.3%), from €2,371 to €704
- Trade debts +€9,980
up €9,980 (+3,692%), from €270 to €10,250
- Tax, wage and social debts -€1,294
no longer reported in 2025 (was €1,294)
- Profit (loss) carried forward +€1,184
up €1,184 (+6.9%), from €17,093 to €18,278
- Short-term financial debts +€1,167
new in 2025: €1,167
- Other debts -€510
no longer reported in 2025 (was €510)
- Purchases and services -€52,454
no longer reported in 2025 (was €52,454)
- Turnover -€50,696
no longer reported in 2025 (was €50,696)
- Gross operating margin +€11,295
up €11,295, from -€1,758 to €9,537
- Taxes +€3,926
new in 2025: €3,926
- Other operating charges +€1,732
up €1,732 (+204%), from €848 to €2,580
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.
Derived cash bridge
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 | €20,167 | €30,695 | +€10,528 | +52.2% |
| Fixed assets | 21/28 | €2,371 | €704 | -€1,667 | -70.3% |
| Tangible fixed assets | 22/27 | €2,371 | €704 | -€1,667 | -70.3% |
| Furniture and vehicles | 24 | €2,371 | €704 | -€1,667 | -70.3% |
| Current assets | 29/58 | €17,796 | €29,990 | +€12,194 | +68.5% |
| Amounts receivable within one year | 40/41 | €16,113 | €28,148 | +€12,034 | +74.7% |
| Trade receivables | 40 | €11,936 | €11,349 | -€587 | -4.9% |
| Other amounts receivable | 41 | €4,177 | €16,799 | +€12,621 | +302% |
| Cash at bank and in hand | 54/58 | €1,683 | €1,843 | +€160 | +9.5% |
| Total equity and liabilities | 10/49 | €20,167 | €30,695 | +€10,528 | +52.2% |
| Equity | 10/15 | €18,093 | €19,278 | +€1,184 | +6.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,093 | €18,278 | +€1,184 | +6.9% |
| Amounts payable | 17/49 | €2,073 | €11,417 | +€9,343 | +451% |
| Amounts payable within one year | 42/48 | €2,073 | €11,417 | +€9,343 | +451% |
| Financial debts | 43 | - | €1,167 | +€1,167 | |
| Credit institutions | 430/8 | - | €1,167 | +€1,167 | |
| Trade debts | 44 | €270 | €10,250 | +€9,980 | +3,692% |
| Suppliers | 440/4 | €270 | €10,250 | +€9,980 | +3,692% |
| Taxes, remuneration and social security | 45 | €1,294 | - | -€1,294 | |
| Taxes | 450/3 | €1,294 | - | -€1,294 | |
| Other amounts payable | 47/48 | €510 | - | -€510 | |
| Turnover | 70 | €50,696 | - | -€50,696 | |
| Goods, raw materials, services and sundry goods | 60/61 | €52,454 | - | -€52,454 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,667 | €1,667 | = | 0.0% |
| Other operating charges | 640/8 | €848 | €2,580 | +€1,732 | +204% |
| Gross operating margin | 9900 | -€1,758 | €9,537 | +€11,295 | |
| Operating profit (loss) | 9901 | -€4,273 | €5,290 | +€9,563 | |
| Financial charges | 65/66B | €144 | €180 | +€36 | +24.6% |
| Recurring financial charges | 65 | €144 | €180 | +€36 | +24.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,417 | €5,110 | +€9,527 | |
| Income taxes | 67/77 | - | €3,926 | +€3,926 | |
| Profit (loss) for the period | 9904 | -€4,417 | €1,184 | +€5,602 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,417 | €1,184 | +€5,602 |
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 14 October 2026 via checked.be.