BATISSERVICES: 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.
BATISSERVICES
Largest movements
- Current investments +€4,523
new in 2025: €4,523
- Financial fixed assets -€4,320
down €4,320 (-96.0%), from €4,500 to €180
- Intangible fixed assets -€4,000
down €4,000 (-20.1%), from €19,863 to €15,863
- Cash -€3,584
down €3,584 (-26.9%), from €13,332 to €9,748
mainly Other debts (-€12,330) and Current investments (-€4,523)
- Tangible fixed assets -€2,636
down €2,636 (-21.1%), from €12,473 to €9,837
- Other debts -€12,330
down €12,330 (-36.0%), from €34,247 to €21,917
- Tax, wage and social debts +€1,369
up €1,369 (+405.0%), from €338 to €1,707
- Profit (loss) carried forward +€681
up €681 (+7.4%), from -€9,177 to -€8,496
- Gross operating margin +€15,754
up €15,754, from -€5,189 to €10,565
- Depreciation +€4,124
up €4,124 (+116.7%), from €3,535 to €7,659
- Financial charges +€1,176
up €1,176 (+401.2%), from €293 to €1,469
- Taxes +€789
new in 2025: €789
- Other operating charges -€160
no longer reported in 2025 (was €160)
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 | €50,408 | €40,481 | -€9,927 | -19.7% |
| Fixed assets | 21/28 | €36,836 | €25,880 | -€10,956 | -29.7% |
| Intangible fixed assets | 21 | €19,863 | €15,863 | -€4,000 | -20.1% |
| Tangible fixed assets | 22/27 | €12,473 | €9,837 | -€2,636 | -21.1% |
| Plant, machinery and equipment | 23 | €12,473 | €9,837 | -€2,636 | -21.1% |
| Financial fixed assets | 28 | €4,500 | €180 | -€4,320 | -96.0% |
| Current assets | 29/58 | €13,572 | €14,601 | +€1,029 | +7.6% |
| Amounts receivable within one year | 40/41 | €240 | - | -€240 | |
| Trade receivables | 40 | €240 | - | -€240 | |
| Current investments | 50/53 | - | €4,523 | +€4,523 | |
| Cash at bank and in hand | 54/58 | €13,332 | €9,748 | -€3,584 | -26.9% |
| Deferred charges and accrued income | 490/1 | - | €330 | +€330 | |
| Total equity and liabilities | 10/49 | €50,408 | €40,481 | -€9,927 | -19.7% |
| Equity | 10/15 | €15,823 | €16,504 | +€681 | +4.3% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,177 | -€8,496 | +€681 | +7.4% |
| Amounts payable | 17/49 | €34,585 | €23,977 | -€10,608 | -30.7% |
| Amounts payable within one year | 42/48 | €34,585 | €23,977 | -€10,608 | -30.7% |
| Trade debts | 44 | - | €353 | +€353 | |
| Suppliers | 440/4 | - | €353 | +€353 | |
| Taxes, remuneration and social security | 45 | €338 | €1,707 | +€1,369 | +405.0% |
| Taxes | 450/3 | €338 | €1,707 | +€1,369 | +405.0% |
| Other amounts payable | 47/48 | €34,247 | €21,917 | -€12,330 | -36.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,535 | €7,659 | +€4,124 | +116.7% |
| Other operating charges | 640/8 | €160 | - | -€160 | |
| Gross operating margin | 9900 | -€5,189 | €10,565 | +€15,754 | |
| Operating profit (loss) | 9901 | -€8,884 | €2,906 | +€11,790 | |
| Financial income | 75/76B | - | €32 | +€32 | |
| Recurring financial income | 75 | - | €32 | +€32 | |
| Financial charges | 65/66B | €293 | €1,469 | +€1,176 | +401.2% |
| Recurring financial charges | 65 | €293 | €1,469 | +€1,176 | +401.2% |
| Profit (loss) for the period before taxes | 9903 | -€9,177 | €1,470 | +€10,647 | |
| Income taxes | 67/77 | - | €789 | +€789 | |
| Profit (loss) for the period | 9904 | -€9,177 | €681 | +€9,858 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,177 | €681 | +€9,858 |
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 4 October 2026 via checked.be.