BATISUPPORT: 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.
BATISUPPORT
Largest movements
- Tangible fixed assets -€6,142
down €6,142 (-69.1%), from €8,893 to €2,751
of which Furniture and vehicles: -€5,333
- Cash +€5,266
up €5,266 (+578%), from €911 to €6,177
mainly Other debts (+€37,237) and Depreciation (+€6,142)
- Receivables within one year -€1,921
down €1,921 (-98.8%), from €1,944 to €23
of which Other amounts receivable: -€1,144
- Profit (loss) carried forward -€39,521
down €39,521 (-42.0%), from -€93,994 to -€133,515
- Other debts +€37,237
up €37,237 (+44.1%), from €84,506 to €121,744
- Tax, wage and social debts -€959
down €959 (-77.6%), from €1,235 to €276
- Trade debts +€446
up €446, from €0 to €446
- Gross operating margin -€17,021
down €17,021 (-110%), from -€15,472 to -€32,492
- Depreciation -€739
down €739 (-10.7%), from €6,881 to €6,142
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.
Derived cash bridge
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 | €11,748 | €8,950 | -€2,797 | -23.8% |
| Fixed assets | 21/28 | €8,893 | €2,751 | -€6,142 | -69.1% |
| Tangible fixed assets | 22/27 | €8,893 | €2,751 | -€6,142 | -69.1% |
| Land and buildings | 22 | €1,317 | €1,012 | -€304 | -23.1% |
| Plant, machinery and equipment | 23 | €1,147 | €642 | -€505 | -44.0% |
| Furniture and vehicles | 24 | €6,430 | €1,096 | -€5,333 | -82.9% |
| Current assets | 29/58 | €2,855 | €6,199 | +€3,345 | +117% |
| Amounts receivable within one year | 40/41 | €1,944 | €23 | -€1,921 | -98.8% |
| Trade receivables | 40 | €799 | €23 | -€777 | -97.2% |
| Other amounts receivable | 41 | €1,144 | - | -€1,144 | |
| Cash at bank and in hand | 54/58 | €911 | €6,177 | +€5,266 | +578% |
| Total equity and liabilities | 10/49 | €11,748 | €8,950 | -€2,797 | -23.8% |
| Equity | 10/15 | -€73,994 | -€113,515 | -€39,521 | -53.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€93,994 | -€133,515 | -€39,521 | -42.0% |
| Amounts payable | 17/49 | €85,742 | €122,466 | +€36,724 | +42.8% |
| Amounts payable within one year | 42/48 | €85,742 | €122,466 | +€36,724 | +42.8% |
| Trade debts | 44 | €0 | €446 | +€446 | |
| Suppliers | 440/4 | €0 | €446 | +€446 | |
| Taxes, remuneration and social security | 45 | €1,235 | €276 | -€959 | -77.6% |
| Taxes | 450/3 | €1,235 | €276 | -€959 | -77.6% |
| Other amounts payable | 47/48 | €84,506 | €121,744 | +€37,237 | +44.1% |
| Non-recurring operating income | 76A | €4,000 | - | -€4,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,881 | €6,142 | -€739 | -10.7% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Non-recurring operating charges | 66A | €500 | - | -€500 | |
| Gross operating margin | 9900 | -€15,472 | -€32,492 | -€17,021 | -110% |
| Operating profit (loss) | 9901 | -€23,237 | -€39,022 | -€15,785 | -67.9% |
| Financial income | 75/76B | €12 | €17 | +€5 | +40.6% |
| Recurring financial income | 75 | €12 | €17 | +€5 | +40.6% |
| Financial charges | 65/66B | €209 | €224 | +€14 | +6.8% |
| Recurring financial charges | 65 | €209 | €224 | +€14 | +6.8% |
| Profit (loss) for the period before taxes | 9903 | -€23,434 | -€39,228 | -€15,794 | -67.4% |
| Income taxes | 67/77 | - | €293 | +€293 | |
| Profit (loss) for the period | 9904 | -€23,434 | -€39,521 | -€16,087 | -68.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,434 | -€39,521 | -€16,087 | -68.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.