BATIWALL: 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.
BATIWALL
Largest movements
- Receivables within one year -€26,989
down €26,989 (-51.3%), from €52,632 to €25,644
of which Other amounts receivable: -€27,035
- Other debts -€26,130
down €26,130 (-49.7%), from €52,555 to €26,425
- Gross operating margin +€818
up €818 (+73.6%), from -€1,112 to -€294
- Financial charges -€183
no longer reported in 2025 (was €183)
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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 | €135,185 | €108,394 | -€26,791 | -19.8% |
| Fixed assets | 21/28 | €33,900 | €34,100 | +€200 | +0.6% |
| Tangible fixed assets | 22/27 | €33,500 | €33,500 | = | 0.0% |
| Land and buildings | 22 | €33,500 | €33,500 | = | 0.0% |
| Financial fixed assets | 28 | €400 | €600 | +€200 | +50.0% |
| Current assets | 29/58 | €101,285 | €74,294 | -€26,991 | -26.6% |
| Stocks and contracts in progress | 3 | €48,630 | €48,630 | = | 0.0% |
| Stocks | 30/36 | €48,630 | €48,630 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €52,632 | €25,644 | -€26,989 | -51.3% |
| Trade receivables | 40 | €301 | €347 | +€46 | +15.4% |
| Other amounts receivable | 41 | €52,332 | €25,297 | -€27,035 | -51.7% |
| Cash at bank and in hand | 54/58 | €22 | €20 | -€2 | -11.1% |
| Total equity and liabilities | 10/49 | €135,185 | €108,394 | -€26,791 | -19.8% |
| Equity | 10/15 | €82,590 | €81,897 | -€693 | -0.8% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Capital | 10 | €75,000 | €75,000 | = | 0.0% |
| Issued capital | 100 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | €1,750 | €1,750 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,750 | €1,750 | = | 0.0% |
| Legal reserve | 130 | €1,750 | €1,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,840 | €5,147 | -€693 | -11.9% |
| Amounts payable | 17/49 | €52,595 | €26,497 | -€26,098 | -49.6% |
| Amounts payable within one year | 42/48 | €52,595 | €26,497 | -€26,098 | -49.6% |
| Trade debts | 44 | €40 | €72 | +€32 | +79.4% |
| Suppliers | 440/4 | €40 | €72 | +€32 | +79.4% |
| Other amounts payable | 47/48 | €52,555 | €26,425 | -€26,130 | -49.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,112 | -€294 | +€818 | +73.6% |
| Operating profit (loss) | 9901 | -€1,499 | -€693 | +€806 | +53.8% |
| Financial charges | 65/66B | €183 | - | -€183 | |
| Recurring financial charges | 65 | €183 | - | -€183 | |
| Profit (loss) for the period before taxes | 9903 | -€1,683 | -€693 | +€989 | +58.8% |
| Profit (loss) for the period | 9904 | -€1,683 | -€693 | +€989 | +58.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,683 | -€693 | +€989 | +58.8% |
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.