BATISERVICE: 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.
BATISERVICE
Largest movements
- Tangible fixed assets -€5,931
down €5,931 (-54.9%), from €10,811 to €4,880
of which Furniture and vehicles: -€5,876
- Receivables within one year -€2,375
down €2,375 (-95.6%), from €2,484 to €110
- Cash +€2,088
up €2,088 (+5.6%), from €37,156 to €39,244
mainly Depreciation (+€5,931) and Net result for the year (+€3,306)
- Debts after one year -€5,466
no longer reported in 2025 (was €5,466)
- Reserves +€3,306
up €3,306 (+22.6%), from €14,616 to €17,922
of which Distributable reserves: +€3,306
- Other debts -€2,869
no longer reported in 2025 (was €2,869)
- Trade debts -€770
down €770 (-95.2%), from €808 to €38
- Gross operating margin -€4,875
down €4,875 (-31.3%), from €15,566 to €10,691
- Depreciation -€1,138
down €1,138 (-16.1%), from €7,069 to €5,931
- Staff costs +€359
new in 2025: €359
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 | €50,911 | €44,718 | -€6,193 | -12.2% |
| Fixed assets | 21/28 | €11,271 | €5,365 | -€5,906 | -52.4% |
| Tangible fixed assets | 22/27 | €10,811 | €4,880 | -€5,931 | -54.9% |
| Plant, machinery and equipment | 23 | €55 | - | -€55 | |
| Furniture and vehicles | 24 | €10,755 | €4,880 | -€5,876 | -54.6% |
| Financial fixed assets | 28 | €460 | €485 | +€25 | +5.4% |
| Current assets | 29/58 | €39,640 | €39,353 | -€287 | -0.7% |
| Amounts receivable within one year | 40/41 | €2,484 | €110 | -€2,375 | -95.6% |
| Other amounts receivable | 41 | €2,484 | €110 | -€2,375 | -95.6% |
| Cash at bank and in hand | 54/58 | €37,156 | €39,244 | +€2,088 | +5.6% |
| Total equity and liabilities | 10/49 | €50,911 | €44,718 | -€6,193 | -12.2% |
| Equity | 10/15 | €33,208 | €36,514 | +€3,306 | +10.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Other | 1109/19 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €14,616 | €17,922 | +€3,306 | +22.6% |
| Non-distributable reserves | 130/1 | €1,412 | €1,412 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,412 | €1,412 | = | 0.0% |
| Distributable reserves | 133 | €13,203 | €16,510 | +€3,306 | +25.0% |
| Amounts payable | 17/49 | €17,703 | €8,204 | -€9,499 | -53.7% |
| Amounts payable after more than one year | 17 | €5,466 | - | -€5,466 | |
| Financial debts | 170/4 | €5,466 | - | -€5,466 | |
| Amounts payable within one year | 42/48 | €12,237 | €8,204 | -€4,033 | -33.0% |
| Current portion of amounts payable after more than one year | 42 | €8,560 | €8,166 | -€394 | -4.6% |
| Trade debts | 44 | €808 | €38 | -€770 | -95.2% |
| Suppliers | 440/4 | €808 | €38 | -€770 | -95.2% |
| Other amounts payable | 47/48 | €2,869 | - | -€2,869 | |
| Remuneration, social security and pensions | 62 | - | €359 | +€359 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,069 | €5,931 | -€1,138 | -16.1% |
| Other operating charges | 640/8 | €491 | €398 | -€93 | -18.9% |
| Gross operating margin | 9900 | €15,566 | €10,691 | -€4,875 | -31.3% |
| Operating profit (loss) | 9901 | €8,007 | €4,004 | -€4,003 | -50.0% |
| Financial income | 75/76B | €9 | €39 | +€30 | +348.2% |
| Recurring financial income | 75 | €9 | €39 | +€30 | +348.2% |
| Financial charges | 65/66B | €856 | €737 | -€120 | -14.0% |
| Recurring financial charges | 65 | €856 | €737 | -€120 | -14.0% |
| Profit (loss) for the period before taxes | 9903 | €7,159 | €3,306 | -€3,853 | -53.8% |
| Profit (loss) for the period | 9904 | €7,159 | €3,306 | -€3,853 | -53.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,159 | €3,306 | -€3,853 | -53.8% |
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.