BATIMIX: 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.
BATIMIX
Largest movements
- Tangible fixed assets -€24,169
down €24,169 (-4.4%), from €550,482 to €526,313
of which Land and buildings: -€24,325
- Reserves -€33,337
down €33,337 (-7.3%), from €459,137 to €425,800
of which Tax-exempt reserves: -€33,337
- Other debts +€32,378
up €32,378 (+24.3%), from €133,250 to €165,629
- Profit (loss) carried forward +€20,564
up €20,564 (+7.3%), from -€281,573 to -€261,010
- Debts after one year -€15,448
no longer reported in 2025 (was €15,448)
- Provisions -€12,941
down €12,941 (-9.8%), from €131,576 to €118,635
- Gross operating margin -€544,984
down €544,984 (-99.2%), from €549,164 to €4,179
- Financial charges -€39,130
down €39,130 (-97.0%), from €40,350 to €1,220
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €551,735 | €526,313 | -€25,422 | -4.6% |
| Fixed assets | 21/28 | €550,482 | €526,313 | -€24,169 | -4.4% |
| Tangible fixed assets | 22/27 | €550,482 | €526,313 | -€24,169 | -4.4% |
| Land and buildings | 22 | €512,154 | €487,830 | -€24,325 | -4.7% |
| Furniture and vehicles | 24 | €38,328 | €38,483 | +€156 | +0.4% |
| Current assets | 29/58 | €1,253 | - | -€1,253 | |
| Amounts receivable within one year | 40/41 | €1,253 | - | -€1,253 | |
| Other amounts receivable | 41 | €1,253 | - | -€1,253 | |
| Total equity and liabilities | 10/49 | €551,735 | €526,313 | -€25,422 | -4.6% |
| Equity | 10/15 | €239,536 | €226,763 | -€12,773 | -5.3% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €459,137 | €425,800 | -€33,337 | -7.3% |
| Non-distributable reserves | 130/1 | €72,360 | €72,360 | = | 0.0% |
| Other | 1319 | €72,360 | €72,360 | = | 0.0% |
| Tax-exempt reserves | 132 | €386,776 | €353,439 | -€33,337 | -8.6% |
| Profit (loss) carried forward | 14 | -€281,573 | -€261,010 | +€20,564 | +7.3% |
| Provisions and deferred taxes | 16 | €131,576 | €118,635 | -€12,941 | -9.8% |
| Deferred taxes | 168 | €131,576 | €118,635 | -€12,941 | -9.8% |
| Amounts payable | 17/49 | €180,623 | €180,915 | +€292 | +0.2% |
| Amounts payable after more than one year | 17 | €15,448 | - | -€15,448 | |
| Financial debts | 170/4 | €15,448 | - | -€15,448 | |
| Amounts payable within one year | 42/48 | €165,174 | €180,915 | +€15,740 | +9.5% |
| Current portion of amounts payable after more than one year | 42 | €22,172 | €12,013 | -€10,159 | -45.8% |
| Financial debts | 43 | €2,926 | €3,153 | +€227 | +7.7% |
| Credit institutions | 430/8 | €2,926 | €3,153 | +€227 | +7.7% |
| Trade debts | 44 | €6,598 | - | -€6,598 | |
| Suppliers | 440/4 | €6,598 | - | -€6,598 | |
| Taxes, remuneration and social security | 45 | €227 | €120 | -€108 | -47.4% |
| Taxes | 450/3 | €227 | €120 | -€108 | -47.4% |
| Other amounts payable | 47/48 | €133,250 | €165,629 | +€32,378 | +24.3% |
| Non-recurring operating income | 76A | €569,159 | - | -€569,159 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,547 | €26,798 | -€3,749 | -12.3% |
| Other operating charges | 640/8 | €4,771 | €1,875 | -€2,896 | -60.7% |
| Non-recurring operating charges | 66A | €22,732 | - | -€22,732 | |
| Gross operating margin | 9900 | €549,164 | €4,179 | -€544,984 | -99.2% |
| Operating profit (loss) | 9901 | €491,114 | -€24,493 | -€515,608 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €40,350 | €1,220 | -€39,130 | -97.0% |
| Recurring financial charges | 65 | €40,350 | €1,220 | -€39,130 | -97.0% |
| Profit (loss) for the period before taxes | 9903 | €450,764 | -€25,714 | -€476,478 | |
| Transfer from deferred taxes | 780 | €12,942 | €12,941 | -€1 | 0.0% |
| Transfer to deferred taxes | 680 | €131,817 | - | -€131,817 | |
| Income taxes | 67/77 | €120 | - | -€120 | |
| Profit (loss) for the period | 9904 | €331,770 | -€12,773 | -€344,543 | |
| Transfer from tax-exempt reserves | 789 | €33,340 | €33,337 | -€3 | 0.0% |
| Transfer to tax-exempt reserves | 689 | €395,451 | - | -€395,451 | |
| Profit (loss) for the period to be appropriated | 9905 | -€30,342 | €20,564 | +€50,905 |
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 16 October 2026 via checked.be.