BATIRPRO: 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.
BATIRPRO
Largest movements
- Receivables within one year -€2,695
down €2,695 (-13.5%), from €19,961 to €17,266
of which Trade receivables: -€2,090
- Deferred charges and accrued income +€2,075
new in 2025: €2,075
- Tangible fixed assets -€203
down €203 (-59.4%), from €342 to €139
- Trade debts +€3,139
up €3,139 (+49.0%), from €6,412 to €9,550
- Tax, wage and social debts -€2,147
down €2,147 (-19.3%), from €11,127 to €8,980
of which Remuneration and social security: -€2,007
- Other debts -€1,195
no longer reported in 2025 (was €1,195)
- Profit (loss) carried forward -€882
down €882 (-205.1%), from -€430 to -€1,312
- Advances received +€262
new in 2025: €262
- Financial income -€866
no longer reported in 2025 (was €866)
- Depreciation -€668
down €668 (-76.7%), from €871 to €203
- Financial charges +€448
up €448 (+245.9%), from €182 to €631
- Gross operating margin +€423
up €423, from -€81 to €342
- Taxes +€390
new in 2025: €390
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
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 | €20,303 | €19,481 | -€823 | -4.1% |
| Fixed assets | 21/28 | €342 | €139 | -€203 | -59.4% |
| Tangible fixed assets | 22/27 | €342 | €139 | -€203 | -59.4% |
| Plant, machinery and equipment | 23 | €342 | €139 | -€203 | -59.4% |
| Current assets | 29/58 | €19,961 | €19,342 | -€619 | -3.1% |
| Amounts receivable within one year | 40/41 | €19,961 | €17,266 | -€2,695 | -13.5% |
| Trade receivables | 40 | €2,090 | - | -€2,090 | |
| Other amounts receivable | 41 | €17,871 | €17,266 | -€604 | -3.4% |
| Deferred charges and accrued income | 490/1 | - | €2,075 | +€2,075 | |
| Total equity and liabilities | 10/49 | €20,303 | €19,481 | -€823 | -4.1% |
| Equity | 10/15 | €1,570 | €688 | -€882 | -56.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€430 | -€1,312 | -€882 | -205.1% |
| Amounts payable | 17/49 | €18,733 | €18,792 | +€59 | +0.3% |
| Amounts payable within one year | 42/48 | €18,733 | €18,792 | +€59 | +0.3% |
| Trade debts | 44 | €6,412 | €9,550 | +€3,139 | +49.0% |
| Suppliers | 440/4 | €6,412 | €9,550 | +€3,139 | +49.0% |
| Advances received on contracts in progress | 46 | - | €262 | +€262 | |
| Taxes, remuneration and social security | 45 | €11,127 | €8,980 | -€2,147 | -19.3% |
| Taxes | 450/3 | €8,121 | €7,981 | -€140 | -1.7% |
| Remuneration and social security | 454/9 | €3,005 | €998 | -€2,007 | -66.8% |
| Other amounts payable | 47/48 | €1,195 | - | -€1,195 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €871 | €203 | -€668 | -76.7% |
| Gross operating margin | 9900 | -€81 | €342 | +€423 | |
| Operating profit (loss) | 9901 | -€952 | €139 | +€1,091 | |
| Financial income | 75/76B | €866 | - | -€866 | |
| Recurring financial income | 75 | €866 | - | -€866 | |
| Financial charges | 65/66B | €182 | €631 | +€448 | +245.9% |
| Recurring financial charges | 65 | €182 | €631 | +€448 | +245.9% |
| Profit (loss) for the period before taxes | 9903 | -€268 | -€492 | -€224 | -83.7% |
| Income taxes | 67/77 | - | €390 | +€390 | |
| Profit (loss) for the period | 9904 | -€268 | -€882 | -€614 | -229.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€268 | -€882 | -€614 | -229.0% |
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.