BATISOLUTIONS: 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.
BATISOLUTIONS
Largest movements
- Receivables within one year +€20,121
up €20,121 (+217.8%), from €9,239 to €29,360
of which Other amounts receivable: +€11,053
- Tangible fixed assets +€9,717
up €9,717 (+75.8%), from €12,818 to €22,535
of which Furniture and vehicles: +€10,625
- Cash -€9,434
down €9,434 (-45.1%), from €20,929 to €11,496
mainly Receivables within one year (-€20,121) and Investment in fixed assets (net) (-€15,016)
- Profit (loss) carried forward +€14,556
up €14,556 (+52.0%), from €28,011 to €42,567
- Current portion of long-term debt +€2,547
new in 2025: €2,547
- Trade debts +€2,244
up €2,244 (+35.9%), from €6,245 to €8,489
- Tax, wage and social debts +€938
up €938 (+1382.4%), from €68 to €1,006
of which Remuneration and social security: +€1,006
- Staff costs +€27,217
new in 2025: €27,217
- Gross operating margin +€9,935
up €9,935 (+21.8%), from €45,553 to €55,488
- Taxes -€5,442
down €5,442 (-55.1%), from €9,875 to €4,433
- Other operating charges +€2,281
up €2,281 (+287.6%), from €793 to €3,075
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 | €44,627 | €65,261 | +€20,634 | +46.2% |
| Fixed assets | 21/28 | €12,818 | €22,535 | +€9,717 | +75.8% |
| Tangible fixed assets | 22/27 | €12,818 | €22,535 | +€9,717 | +75.8% |
| Plant, machinery and equipment | 23 | €6,442 | €5,533 | -€908 | -14.1% |
| Furniture and vehicles | 24 | €6,376 | €17,002 | +€10,625 | +166.6% |
| Current assets | 29/58 | €31,809 | €42,726 | +€10,917 | +34.3% |
| Amounts receivable within one year | 40/41 | €9,239 | €29,360 | +€20,121 | +217.8% |
| Trade receivables | 40 | €4,078 | €13,146 | +€9,068 | +222.4% |
| Other amounts receivable | 41 | €5,161 | €16,214 | +€11,053 | +214.2% |
| Cash at bank and in hand | 54/58 | €20,929 | €11,496 | -€9,434 | -45.1% |
| Deferred charges and accrued income | 490/1 | €1,641 | €1,870 | +€230 | +14.0% |
| Total equity and liabilities | 10/49 | €44,627 | €65,261 | +€20,634 | +46.2% |
| Equity | 10/15 | €30,011 | €44,567 | +€14,556 | +48.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,011 | €42,567 | +€14,556 | +52.0% |
| Amounts payable | 17/49 | €14,616 | €20,694 | +€6,078 | +41.6% |
| Amounts payable after more than one year | 17 | €7,470 | €7,819 | +€349 | +4.7% |
| Financial debts | 170/4 | - | €7,819 | +€7,819 | |
| Other amounts payable | 178/9 | €7,470 | - | -€7,470 | |
| Amounts payable within one year | 42/48 | €7,146 | €12,875 | +€5,729 | +80.2% |
| Current portion of amounts payable after more than one year | 42 | - | €2,547 | +€2,547 | |
| Trade debts | 44 | €6,245 | €8,489 | +€2,244 | +35.9% |
| Suppliers | 440/4 | €6,245 | €8,489 | +€2,244 | +35.9% |
| Taxes, remuneration and social security | 45 | €68 | €1,006 | +€938 | +1382.4% |
| Taxes | 450/3 | €68 | - | -€68 | |
| Remuneration and social security | 454/9 | - | €1,006 | +€1,006 | |
| Other amounts payable | 47/48 | €833 | €833 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €27,217 | +€27,217 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,814 | €5,299 | -€515 | -8.9% |
| Other operating charges | 640/8 | €793 | €3,075 | +€2,281 | +287.6% |
| Gross operating margin | 9900 | €45,553 | €55,488 | +€9,935 | +21.8% |
| Operating profit (loss) | 9901 | €38,946 | €19,897 | -€19,049 | -48.9% |
| Financial income | 75/76B | €9 | €313 | +€304 | +3275.9% |
| Recurring financial income | 75 | €9 | €313 | +€304 | +3275.9% |
| Financial charges | 65/66B | €236 | €388 | +€153 | +64.8% |
| Recurring financial charges | 65 | €236 | €388 | +€153 | +64.8% |
| Profit (loss) for the period before taxes | 9903 | €38,719 | €19,822 | -€18,898 | -48.8% |
| Income taxes | 67/77 | €9,875 | €4,433 | -€5,442 | -55.1% |
| Profit (loss) for the period | 9904 | €28,844 | €15,389 | -€13,455 | -46.6% |
| Profit (loss) for the period to be appropriated | 9905 | €28,844 | €15,389 | -€13,455 | -46.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.