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BATITECHNIX: 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.

What changed

BATITECHNIX

BE 0704.874.947
NACE 43.221, Plumbing work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,048
2024 · €2,625-€4,673
Equity
-€1,468
2024 · €580-€2,048
Cash
€188
2024 · €291-€103
Balance sheet total
€483
2024 · €2,031-€1,548

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€1,446

    down €1,446 (-83.1%), from €1,741 to €295

    of which Trade receivables: -€853

  • Cash -€103

    down €103 (-35.3%), from €291 to €188

    mainly Net result for the year (-€2,048)

Equity and liabilities
  • Profit (loss) carried forward -€2,048

    down €2,048, from €480 to -€1,568

  • Other debts +€500

    up €500 (+34.4%), from €1,452 to €1,951

Income statement
  • Gross operating margin -€4,274

    down €4,274, from €2,885 to -€1,389

  • Financial charges +€202

    up €202 (+289.6%), from €70 to €271

  • Other operating charges +€197

    up €197 (+103.3%), from €191 to €387

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €2,625
Gross operating margin -€4,274
Other operating charges -€197
Financial charges -€202
Result 2025 -€2,048

Cash bridge derived

cash 2024 to 2025

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.

From operations -€103
Investment €0
Financing €0
Cash 2024 €291
Net result for the year -€2,048
Receivables within one year +€1,446
Other debts +€500
Cash 2025 €188
Every line side by side 21 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,031 €483 -€1,548 -76.2%
Current assets 29/58 €2,031 €483 -€1,548 -76.2%
Amounts receivable within one year 40/41 €1,741 €295 -€1,446 -83.1%
Trade receivables 40 €853 - -€853
Other amounts receivable 41 €888 €295 -€592 -66.8%
Cash at bank and in hand 54/58 €291 €188 -€103 -35.3%
Total equity and liabilities 10/49 €2,031 €483 -€1,548 -76.2%
Equity 10/15 €580 -€1,468 -€2,048
Contributions 10/11 €100 €100 = 0.0%
Profit (loss) carried forward 14 €480 -€1,568 -€2,048
Amounts payable 17/49 €1,452 €1,951 +€500 +34.4%
Amounts payable within one year 42/48 €1,452 €1,951 +€500 +34.4%
Other amounts payable 47/48 €1,452 €1,951 +€500 +34.4%
Other operating charges 640/8 €191 €387 +€197 +103.3%
Gross operating margin 9900 €2,885 -€1,389 -€4,274
Operating profit (loss) 9901 €2,694 -€1,776 -€4,471
Financial charges 65/66B €70 €271 +€202 +289.6%
Recurring financial charges 65 €70 €271 +€202 +289.6%
Profit (loss) for the period before taxes 9903 €2,625 -€2,048 -€4,673
Profit (loss) for the period 9904 €2,625 -€2,048 -€4,673
Profit (loss) for the period to be appropriated 9905 €2,625 -€2,048 -€4,673

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.