BATIMEN KN: 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.
BATIMEN KN
Largest movements
- Cash +€4,387
up €4,387 (+78.9%), from €5,562 to €9,949
mainly Other debts (+€8,337) and Net result for the year (+€6,290)
- Receivables within one year -€3,991
down €3,991 (-30.9%), from €12,908 to €8,917
of which Other amounts receivable: -€2,740
- Stocks and contracts +€460
up €460 (+6.8%), from €6,730 to €7,190
- Tangible fixed assets -€430
down €430 (-41.2%), from €1,042 to €612
- Tax, wage and social debts -€14,200
no longer reported in 2025 (was €14,200)
- Other debts +€8,337
new in 2025: €8,337
- Profit (loss) carried forward +€6,290
up €6,290 (+117%), from €5,392 to €11,682
- Turnover +€19,686
up €19,686 (+74.7%), from €26,364 to €46,050
- Purchases and services +€13,089
up €13,089 (+49.8%), from €26,288 to €39,377
- Gross operating margin +€6,597
up €6,597 (+8,637%), from €76 to €6,673
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 | €26,242 | €26,669 | +€427 | +1.6% |
| Fixed assets | 21/28 | €1,042 | €612 | -€430 | -41.2% |
| Tangible fixed assets | 22/27 | €1,042 | €612 | -€430 | -41.2% |
| Furniture and vehicles | 24 | €1,042 | €612 | -€430 | -41.2% |
| Current assets | 29/58 | €25,200 | €26,057 | +€856 | +3.4% |
| Stocks and contracts in progress | 3 | €6,730 | €7,190 | +€460 | +6.8% |
| Stocks | 30/36 | €6,730 | €7,190 | +€460 | +6.8% |
| Amounts receivable within one year | 40/41 | €12,908 | €8,917 | -€3,991 | -30.9% |
| Trade receivables | 40 | €9,581 | €8,330 | -€1,251 | -13.1% |
| Other amounts receivable | 41 | €3,327 | €587 | -€2,740 | -82.4% |
| Cash at bank and in hand | 54/58 | €5,562 | €9,949 | +€4,387 | +78.9% |
| Total equity and liabilities | 10/49 | €26,242 | €26,669 | +€427 | +1.6% |
| Equity | 10/15 | €12,042 | €18,332 | +€6,290 | +52.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €451 | €451 | = | 0.0% |
| Non-distributable reserves | 130/1 | €451 | €451 | = | 0.0% |
| Reserves not available under the articles | 1311 | €451 | €451 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,392 | €11,682 | +€6,290 | +117% |
| Amounts payable | 17/49 | €14,200 | €8,337 | -€5,863 | -41.3% |
| Amounts payable within one year | 42/48 | €14,200 | €8,337 | -€5,863 | -41.3% |
| Taxes, remuneration and social security | 45 | €14,200 | - | -€14,200 | |
| Remuneration and social security | 454/9 | €14,200 | - | -€14,200 | |
| Other amounts payable | 47/48 | - | €8,337 | +€8,337 | |
| Turnover | 70 | €26,364 | €46,050 | +€19,686 | +74.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €26,288 | €39,377 | +€13,089 | +49.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €430 | +€430 | |
| Gross operating margin | 9900 | €76 | €6,673 | +€6,597 | +8,637% |
| Operating profit (loss) | 9901 | €76 | €6,244 | +€6,167 | +8,075% |
| Financial income | 75/76B | - | €117 | +€117 | |
| Recurring financial income | 75 | - | €117 | +€117 | |
| Financial charges | 65/66B | €74 | €70 | -€4 | -5.5% |
| Recurring financial charges | 65 | €74 | €70 | -€4 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | €2 | €6,290 | +€6,288 | +329,225% |
| Profit (loss) for the period | 9904 | €2 | €6,290 | +€6,288 | +329,225% |
| Profit (loss) for the period to be appropriated | 9905 | €2 | €6,290 | +€6,288 | +329,225% |
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 18 October 2026 via checked.be.