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BatiSpec: what changed

What changed

BatiSpec

BE 0649.961.564
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€1,295
2023 · -€94-€1,201
Equity
-€3,375
2023 · -€2,080-€1,295
Cash
€36
2023 · €36
Balance sheet total
€1,923
2023 · €1,923

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Trade debts +€1,295

      up €1,295 (+35.0%), from €3,703 to €4,998

    • Profit (loss) carried forward -€1,295

      down €1,295 (-15.6%), from -€8,280 to -€9,575

    • Accrued charges and deferred income -€300

      no longer reported in 2024 (was €300)

    • Other debts +€300

      new in 2024: €300

    Income statement
    • Gross operating margin -€1,200

      new in 2024: -€1,200

    • Purchases and services +€1,200

      new in 2024: €1,200

    Change in the result, 2023 to 2024

    effect on the result

    For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

    Result 2023 -€94
    Financial charges -€1
    Not broken down -€1,200
    Result 2024 -€1,295
    lowers the resultnot broken down further in the accounts

    Derived cash bridge

    cash 2023 to 2024

    The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.

    From operations €0
    Investment €0
    Financing €0
    Cash 2023 €36
    Net result for the year -€1,295
    Trade debts +€1,295
    Other debts +€300
    Accrued charges and deferred income -€300
    Cash 2024 €36
    brings cash intakes cash out
    Every line side by side 24 lines
    Line Code 2023 2024 Change %
    Total assets 20/58 €1,923 €1,923 = 0.0%
    Current assets 29/58 €1,923 €1,923 = 0.0%
    Amounts receivable within one year 40/41 €1,887 €1,887 = 0.0%
    Trade receivables 40 €1,210 €1,210 = 0.0%
    Other amounts receivable 41 €677 €677 = 0.0%
    Cash at bank and in hand 54/58 €36 €36 = 0.0%
    Total equity and liabilities 10/49 €1,923 €1,923 = 0.0%
    Equity 10/15 -€2,080 -€3,375 -€1,295 -62.3%
    Contributions 10/11 €6,200 €6,200 = 0.0%
    Profit (loss) carried forward 14 -€8,280 -€9,575 -€1,295 -15.6%
    Amounts payable 17/49 €4,003 €5,298 +€1,295 +32.3%
    Amounts payable within one year 42/48 €3,703 €5,298 +€1,595 +43.1%
    Trade debts 44 €3,703 €4,998 +€1,295 +35.0%
    Suppliers 440/4 €3,703 €4,998 +€1,295 +35.0%
    Other amounts payable 47/48 - €300 +€300
    Accrued charges and deferred income 492/3 €300 - -€300
    Goods, raw materials, services and sundry goods 60/61 - €1,200 +€1,200
    Gross operating margin 9900 - -€1,200 -€1,200
    Operating profit (loss) 9901 - -€1,200 -€1,200
    Financial charges 65/66B €94 €95 +€1 +1.2%
    Recurring financial charges 65 €94 €95 +€1 +1.2%
    Profit (loss) for the period before taxes 9903 -€94 -€1,295 -€1,201 -1,279%
    Profit (loss) for the period 9904 -€94 -€1,295 -€1,201 -1,279%
    Profit (loss) for the period to be appropriated 9905 -€94 -€1,295 -€1,201 -1,279%
    Calculation and sources

    Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.