BatimentX: 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.
BatimentX
Largest movements
- Receivables within one year +€12,309
new in 2025: €12,309
- Cash -€3,880
down €3,880 (-75.7%), from €5,128 to €1,248
mainly Receivables within one year (-€12,309) and Net result for the year (-€4,520)
- Other debts +€12,950
up €12,950 (+4659.1%), from €278 to €13,228
- Profit (loss) carried forward -€4,520
down €4,520 (-87.8%), from -€5,150 to -€9,670
- Gross operating margin -€1,785
down €1,785 (-125.2%), from -€1,425 to -€3,210
- Financial charges +€779
up €779 (+1266.7%), from €62 to €841
- Other operating charges +€82
up €82 (+21.3%), from €387 to €470
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 | €5,128 | €13,558 | +€8,430 | +164.4% |
| Current assets | 29/58 | €5,128 | €13,558 | +€8,430 | +164.4% |
| Amounts receivable within one year | 40/41 | - | €12,309 | +€12,309 | |
| Trade receivables | 40 | - | €12,309 | +€12,309 | |
| Cash at bank and in hand | 54/58 | €5,128 | €1,248 | -€3,880 | -75.7% |
| Total equity and liabilities | 10/49 | €5,128 | €13,558 | +€8,430 | +164.4% |
| Equity | 10/15 | €4,850 | €330 | -€4,520 | -93.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,150 | -€9,670 | -€4,520 | -87.8% |
| Amounts payable | 17/49 | €278 | €13,228 | +€12,950 | +4659.1% |
| Amounts payable within one year | 42/48 | €278 | €13,228 | +€12,950 | +4659.1% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €278 | €13,228 | +€12,950 | +4659.1% |
| Other operating charges | 640/8 | €387 | €470 | +€82 | +21.3% |
| Gross operating margin | 9900 | -€1,425 | -€3,210 | -€1,785 | -125.2% |
| Operating profit (loss) | 9901 | -€1,813 | -€3,680 | -€1,867 | -103.0% |
| Financial charges | 65/66B | €62 | €841 | +€779 | +1266.7% |
| Recurring financial charges | 65 | €62 | €841 | +€779 | +1266.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,874 | -€4,520 | -€2,646 | -141.2% |
| Profit (loss) for the period | 9904 | -€1,874 | -€4,520 | -€2,646 | -141.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,874 | -€4,520 | -€2,646 | -141.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.