Bâtipauwels: 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.
Bâtipauwels
Largest movements
- Cash -€13,253
no longer reported in 2022 (was €13,253)
- Receivables within one year -€521
down €521 (-7.6%), from €6,816 to €6,295
- Equity -€9,441
down €9,441 (-91.3%), from €10,346 to €905
of which Profit (loss) carried forward: -€9,441
- Debts within one year -€6,773
down €6,773 (-69.7%), from €9,724 to €2,951
- Debts after one year +€2,439
new in 2022: €2,439
- Gross operating margin -€35,389
down €35,389, from €30,878 to -€4,511
- Taxes -€2,011
no longer reported in 2022 (was €2,011)
From the 2020 result to the 2022 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2020 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,070 | €6,295 | -€13,775 | -68.6% |
| Current assets | 29/58 | €20,070 | €6,295 | -€13,775 | -68.6% |
| Amounts receivable within one year | 40/41 | €6,816 | €6,295 | -€521 | -7.6% |
| Trade receivables | 40 | - | €6,295 | +€6,295 | |
| Cash at bank and in hand | 54/58 | €13,253 | - | -€13,253 | |
| Total equity and liabilities | 10/49 | €20,070 | €6,295 | -€13,775 | -68.6% |
| Equity | 10/15 | €10,346 | €905 | -€9,441 | -91.3% |
| Contributions | 10/11 | - | €2,500 | +€2,500 | |
| Profit (loss) carried forward | 14 | €7,846 | -€1,595 | -€9,441 | |
| Amounts payable | 17/49 | €9,724 | €5,390 | -€4,333 | -44.6% |
| Amounts payable after more than one year | 17 | - | €2,439 | +€2,439 | |
| Financial debts | 170/4 | - | €2,439 | +€2,439 | |
| Amounts payable within one year | 42/48 | €9,724 | €2,951 | -€6,773 | -69.7% |
| Current portion of amounts payable after more than one year | 42 | - | €2,403 | +€2,403 | |
| Financial debts | 43 | - | €66 | +€66 | |
| Credit institutions | 430/8 | - | €66 | +€66 | |
| Trade debts | 44 | €892 | - | -€892 | |
| Taxes, remuneration and social security | 45 | - | €272 | +€272 | |
| Taxes | 450/3 | - | €272 | +€272 | |
| Other amounts payable | 47/48 | - | €210 | +€210 | |
| Non-recurring operating charges | 66A | - | €2,463 | +€2,463 | |
| Gross operating margin | 9900 | €30,878 | -€4,511 | -€35,389 | |
| Operating profit (loss) | 9901 | €10,176 | -€6,974 | -€17,150 | |
| Financial income | 75/76B | - | €265 | +€265 | |
| Recurring financial income | 75 | €342 | €265 | -€77 | -22.6% |
| Financial charges | 65/66B | - | €121 | +€121 | |
| Recurring financial charges | 65 | €662 | €121 | -€540 | -81.6% |
| Profit (loss) for the period before taxes | 9903 | €9,857 | -€6,831 | -€16,687 | |
| Income taxes | 67/77 | €2,011 | - | -€2,011 | |
| Profit (loss) for the period | 9904 | €7,846 | -€6,831 | -€14,677 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,846 | -€6,831 | -€14,677 |
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.