BATIMMO: 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.
BATIMMO
Largest movements
- Tangible fixed assets -€15,232
down €15,232 (-17.6%), from €86,438 to €71,206
- Reserves -€7,546
down €7,546 (-56.3%), from €13,410 to €5,864
- Profit (loss) carried forward -€5,170
down €5,170 (-7.2%), from -€71,384 to -€76,554
- Provisions -€2,515
down €2,515 (-56.3%), from €4,470 to €1,955
No income-statement line moved by more than 1% of the activity.
From the 2022 result to the 2023 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 | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €86,438 | €71,206 | -€15,232 | -17.6% |
| Fixed assets | 21/28 | €86,438 | €71,206 | -€15,232 | -17.6% |
| Tangible fixed assets | 22/27 | €86,438 | €71,206 | -€15,232 | -17.6% |
| Land and buildings | 22 | €86,438 | €71,206 | -€15,232 | -17.6% |
| Total equity and liabilities | 10/49 | €86,438 | €71,206 | -€15,232 | -17.6% |
| Equity | 10/15 | €17,026 | €4,309 | -€12,717 | -74.7% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Capital | 10 | €75,000 | €75,000 | = | 0.0% |
| Issued capital | 100 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | €13,410 | €5,864 | -€7,546 | -56.3% |
| Tax-exempt reserves | 132 | €13,410 | €5,864 | -€7,546 | -56.3% |
| Profit (loss) carried forward | 14 | -€71,384 | -€76,554 | -€5,170 | -7.2% |
| Provisions and deferred taxes | 16 | €4,470 | €1,955 | -€2,515 | -56.3% |
| Deferred taxes | 168 | €4,470 | €1,955 | -€2,515 | -56.3% |
| Amounts payable | 17/49 | €64,942 | €64,942 | = | 0.0% |
| Amounts payable within one year | 42/48 | €64,942 | €64,942 | = | 0.0% |
| Other amounts payable | 47/48 | €64,942 | €64,942 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,232 | €15,232 | = | 0.0% |
| Operating profit (loss) | 9901 | -€15,232 | -€15,232 | = | 0.0% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Profit (loss) for the period before taxes | 9903 | -€15,232 | -€15,232 | = | 0.0% |
| Transfer from deferred taxes | 780 | €2,515 | €2,515 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€12,716 | -€12,717 | -€1 | 0.0% |
| Transfer from tax-exempt reserves | 789 | €7,546 | €7,546 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,170 | -€5,171 | -€1 | 0.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.