BATMO: 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.
BATMO
Largest movements
- Cash +€13,168
up €13,168 (+68.1%), from €19,331 to €32,499
mainly Depreciation (+€9,253) and Tax, wage and social debts (+€4,655)
- Tangible fixed assets -€8,907
down €8,907 (-2.0%), from €444,878 to €435,971
of which Land and buildings: -€7,450
No liability line moved by more than 1% of the balance sheet total.
- Depreciation +€252
up €252 (+2.8%), from €9,000 to €9,253
- Gross operating margin -€183
down €183 (-1.1%), from €16,479 to €16,296
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 | €465,070 | €470,908 | +€5,839 | +1.3% |
| Formation expenses | 20 | €345 | €0 | -€345 | -100.0% |
| Fixed assets | 21/28 | €444,878 | €435,971 | -€8,907 | -2.0% |
| Tangible fixed assets | 22/27 | €444,878 | €435,971 | -€8,907 | -2.0% |
| Land and buildings | 22 | €437,082 | €429,632 | -€7,450 | -1.7% |
| Furniture and vehicles | 24 | €7,796 | €6,339 | -€1,457 | -18.7% |
| Current assets | 29/58 | €19,846 | €34,938 | +€15,091 | +76.0% |
| Amounts receivable within one year | 40/41 | €515 | €2,438 | +€1,923 | +373.1% |
| Trade receivables | 40 | €490 | €2,438 | +€1,948 | +397.4% |
| Other amounts receivable | 41 | €25 | €0 | -€25 | -100.0% |
| Cash at bank and in hand | 54/58 | €19,331 | €32,499 | +€13,168 | +68.1% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €465,070 | €470,908 | +€5,839 | +1.3% |
| Equity | 10/15 | €73,973 | €71,832 | -€2,142 | -2.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Revaluation surpluses | 12 | €90,241 | €89,786 | -€455 | -0.5% |
| Reserves | 13 | €759 | €1,214 | +€455 | +59.9% |
| Distributable reserves | 133 | €759 | €1,214 | +€455 | +59.9% |
| Profit (loss) carried forward | 14 | -€18,027 | -€20,168 | -€2,142 | -11.9% |
| Amounts payable | 17/49 | €391,097 | €399,077 | +€7,980 | +2.0% |
| Amounts payable after more than one year | 17 | €376,000 | €376,000 | = | 0.0% |
| Other amounts payable | 178/9 | €376,000 | €376,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €6,182 | €13,207 | +€7,025 | +113.6% |
| Trade debts | 44 | €1,506 | €717 | -€789 | -52.4% |
| Suppliers | 440/4 | €1,506 | €717 | -€789 | -52.4% |
| Taxes, remuneration and social security | 45 | - | €4,655 | +€4,655 | |
| Taxes | 450/3 | - | €4,655 | +€4,655 | |
| Other amounts payable | 47/48 | €4,677 | €7,835 | +€3,158 | +67.5% |
| Accrued charges and deferred income | 492/3 | €8,914 | €9,870 | +€956 | +10.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,000 | €9,253 | +€252 | +2.8% |
| Other operating charges | 640/8 | €1,461 | €1,503 | +€42 | +2.9% |
| Gross operating margin | 9900 | €16,479 | €16,296 | -€183 | -1.1% |
| Operating profit (loss) | 9901 | €6,018 | €5,540 | -€478 | -7.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €7,718 | €7,682 | -€35 | -0.5% |
| Recurring financial charges | 65 | €7,718 | €7,682 | -€35 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,699 | -€2,142 | -€442 | -26.0% |
| Profit (loss) for the period | 9904 | -€1,699 | -€2,142 | -€442 | -26.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,699 | -€2,142 | -€442 | -26.0% |
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.