BATLINE ARCHITECTS: 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.
BATLINE ARCHITECTS
Largest movements
- Receivables within one year +€27,742
up €27,742 (+24.9%), from €111,273 to €139,015
of which Trade receivables: +€24,691
- Cash -€7,491
down €7,491 (-87.5%), from €8,564 to €1,072
mainly Receivables within one year (-€27,742) and Net result for the year (-€17,924)
- Other debts +€43,335
up €43,335 (+1,140%), from €3,800 to €47,135
- Profit (loss) carried forward -€18,757
down €18,757 (-26.4%), from €71,179 to €52,422
- Reserves -€4,000
down €4,000 (-14.2%), from €28,260 to €24,260
- Trade debts -€1,568
down €1,568 (-71.0%), from €2,208 to €640
- Gross operating margin -€20,601
down €20,601, from €5,402 to -€15,199
- Taxes -€280
down €280 (-64.9%), from €431 to €152
- Financial income -€249
no longer reported in 2025 (was €249)
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 | €126,200 | €144,943 | +€18,744 | +14.9% |
| Fixed assets | 21/28 | €5,745 | €4,793 | -€952 | -16.6% |
| Tangible fixed assets | 22/27 | €5,745 | €4,793 | -€952 | -16.6% |
| Furniture and vehicles | 24 | €2,200 | €2,075 | -€125 | -5.7% |
| Other tangible fixed assets | 26 | €3,545 | €2,719 | -€826 | -23.3% |
| Current assets | 29/58 | €120,454 | €140,150 | +€19,695 | +16.4% |
| Amounts receivable within one year | 40/41 | €111,273 | €139,015 | +€27,742 | +24.9% |
| Trade receivables | 40 | €99,906 | €124,596 | +€24,691 | +24.7% |
| Other amounts receivable | 41 | €11,367 | €14,418 | +€3,051 | +26.8% |
| Cash at bank and in hand | 54/58 | €8,564 | €1,072 | -€7,491 | -87.5% |
| Deferred charges and accrued income | 490/1 | €618 | €63 | -€555 | -89.9% |
| Total equity and liabilities | 10/49 | €126,200 | €144,943 | +€18,744 | +14.9% |
| Equity | 10/15 | €111,839 | €89,082 | -€22,757 | -20.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €28,260 | €24,260 | -€4,000 | -14.2% |
| Distributable reserves | 133 | €28,260 | €24,260 | -€4,000 | -14.2% |
| Profit (loss) carried forward | 14 | €71,179 | €52,422 | -€18,757 | -26.4% |
| Amounts payable | 17/49 | €14,360 | €55,861 | +€41,501 | +289% |
| Amounts payable within one year | 42/48 | €14,360 | €55,861 | +€41,501 | +289% |
| Trade debts | 44 | €2,208 | €640 | -€1,568 | -71.0% |
| Suppliers | 440/4 | €2,208 | €640 | -€1,568 | -71.0% |
| Taxes, remuneration and social security | 45 | €8,353 | €8,085 | -€267 | -3.2% |
| Taxes | 450/3 | €8,353 | €8,085 | -€267 | -3.2% |
| Other amounts payable | 47/48 | €3,800 | €47,135 | +€43,335 | +1,140% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,580 | €1,666 | +€86 | +5.5% |
| Other operating charges | 640/8 | €285 | €295 | +€10 | +3.4% |
| Gross operating margin | 9900 | €5,402 | -€15,199 | -€20,601 | |
| Operating profit (loss) | 9901 | €3,536 | -€17,160 | -€20,696 | |
| Financial income | 75/76B | €249 | - | -€249 | |
| Recurring financial income | 75 | €249 | - | -€249 | |
| Financial charges | 65/66B | €538 | €612 | +€74 | +13.7% |
| Recurring financial charges | 65 | €538 | €579 | +€40 | +7.5% |
| Non-recurring financial charges | 66B | - | €33 | +€33 | |
| Profit (loss) for the period before taxes | 9903 | €3,246 | -€17,772 | -€21,019 | |
| Income taxes | 67/77 | €431 | €152 | -€280 | -64.9% |
| Profit (loss) for the period | 9904 | €2,815 | -€17,924 | -€20,739 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,815 | -€17,924 | -€20,739 |
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 25 October 2026 via checked.be.