BATMAN EKIN: 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.
BATMAN EKIN
Largest movements
- Cash +€9,047
up €9,047 (+104%), from €8,685 to €17,732
mainly Net result for the year (+€8,488) and Tax, wage and social debts (+€1,373)
- Receivables within one year +€1,030
up €1,030 (+211%), from €487 to €1,517
- Profit (loss) carried forward +€8,488
up €8,488, from -€6,912 to €1,576
- Tax, wage and social debts +€1,373
new in 2025: €1,373
- Purchases and services -€33,123
down €33,123 (-17.0%), from €195,021 to €161,898
- Turnover -€24,133
down €24,133 (-10.4%), from €231,150 to €207,017
- Gross operating margin +€8,990
up €8,990 (+24.9%), from €36,129 to €45,119
- Staff costs -€4,071
down €4,071 (-11.1%), from €36,657 to €32,586
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 | €12,472 | €22,549 | +€10,077 | +80.8% |
| Fixed assets | 21/28 | €3,300 | €3,300 | = | 0.0% |
| Financial fixed assets | 28 | €3,300 | €3,300 | = | 0.0% |
| Current assets | 29/58 | €9,172 | €19,249 | +€10,077 | +110% |
| Amounts receivable within one year | 40/41 | €487 | €1,517 | +€1,030 | +211% |
| Other amounts receivable | 41 | €487 | €1,517 | +€1,030 | +211% |
| Cash at bank and in hand | 54/58 | €8,685 | €17,732 | +€9,047 | +104% |
| Total equity and liabilities | 10/49 | €12,472 | €22,549 | +€10,077 | +80.8% |
| Equity | 10/15 | €11,688 | €20,176 | +€8,488 | +72.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,912 | €1,576 | +€8,488 | |
| Amounts payable | 17/49 | €784 | €2,373 | +€1,589 | +203% |
| Amounts payable within one year | 42/48 | €784 | €2,373 | +€1,589 | +203% |
| Trade debts | 44 | €784 | €1,000 | +€216 | +27.6% |
| Suppliers | 440/4 | €784 | €1,000 | +€216 | +27.6% |
| Taxes, remuneration and social security | 45 | - | €1,373 | +€1,373 | |
| Taxes | 450/3 | - | €1,373 | +€1,373 | |
| Turnover | 70 | €231,150 | €207,017 | -€24,133 | -10.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €195,021 | €161,898 | -€33,123 | -17.0% |
| Remuneration, social security and pensions | 62 | €36,657 | €32,586 | -€4,071 | -11.1% |
| Other operating charges | 640/8 | €717 | €2,570 | +€1,853 | +258% |
| Gross operating margin | 9900 | €36,129 | €45,119 | +€8,990 | +24.9% |
| Operating profit (loss) | 9901 | -€1,245 | €9,963 | +€11,208 | |
| Financial charges | 65/66B | €185 | €101 | -€84 | -45.4% |
| Recurring financial charges | 65 | €185 | €101 | -€84 | -45.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,430 | €9,862 | +€11,292 | |
| Income taxes | 67/77 | - | €1,374 | +€1,374 | |
| Profit (loss) for the period | 9904 | -€1,430 | €8,488 | +€9,918 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,430 | €8,488 | +€9,918 |
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 22 October 2026 via checked.be.