BATISIK: 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.
BATISIK
Largest movements
- Receivables within one year +€38,715
up €38,715 (+270.9%), from €14,293 to €53,008
of which Trade receivables: +€37,587
- Tangible fixed assets +€5,250
new in 2025: €5,250
- Trade debts +€39,361
up €39,361 (+940.5%), from €4,185 to €43,546
- Other debts +€4,542
up €4,542 (+45.7%), from €9,938 to €14,481
- Gross operating margin +€1,197
up €1,197 (+20.6%), from €5,800 to €6,997
- Depreciation +€620
up €620 (+54.9%), from €1,130 to €1,750
- Financial charges +€75
new in 2025: €75
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 | €14,293 | €58,368 | +€44,076 | +308.4% |
| Fixed assets | 21/28 | - | €5,250 | +€5,250 | |
| Tangible fixed assets | 22/27 | - | €5,250 | +€5,250 | |
| Furniture and vehicles | 24 | - | €5,250 | +€5,250 | |
| Current assets | 29/58 | €14,293 | €53,118 | +€38,826 | +271.6% |
| Amounts receivable within one year | 40/41 | €14,293 | €53,008 | +€38,715 | +270.9% |
| Trade receivables | 40 | €14,293 | €51,880 | +€37,587 | +263.0% |
| Other amounts receivable | 41 | - | €1,128 | +€1,128 | |
| Cash at bank and in hand | 54/58 | - | €110 | +€110 | |
| Total equity and liabilities | 10/49 | €14,293 | €58,368 | +€44,076 | +308.4% |
| Equity | 10/15 | €169 | €342 | +€172 | +101.7% |
| Profit (loss) carried forward | 14 | €169 | €342 | +€172 | +101.7% |
| Amounts payable | 17/49 | €14,123 | €58,027 | +€43,903 | +310.9% |
| Amounts payable within one year | 42/48 | €14,123 | €58,027 | +€43,903 | +310.9% |
| Trade debts | 44 | €4,185 | €43,546 | +€39,361 | +940.5% |
| Suppliers | 440/4 | €4,185 | €43,546 | +€39,361 | +940.5% |
| Other amounts payable | 47/48 | €9,938 | €14,481 | +€4,542 | +45.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,130 | €1,750 | +€620 | +54.9% |
| Gross operating margin | 9900 | €5,800 | €6,997 | +€1,197 | +20.6% |
| Operating profit (loss) | 9901 | €4,669 | €5,247 | +€577 | +12.4% |
| Financial charges | 65/66B | - | €75 | +€75 | |
| Recurring financial charges | 65 | - | €75 | +€75 | |
| Profit (loss) for the period before taxes | 9903 | €4,669 | €5,172 | +€503 | +10.8% |
| Profit (loss) for the period | 9904 | €4,669 | €5,172 | +€503 | +10.8% |
| Profit (loss) for the period to be appropriated | 9905 | €4,669 | €5,172 | +€503 | +10.8% |
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 7 October 2026 via checked.be.