Batmouse: 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.
Batmouse
Largest movements
- Tangible fixed assets -€1,189
down €1,189 (-40.0%), from €2,971 to €1,782
- Receivables within one year +€291
up €291 (+61.4%), from €474 to €765
of which Other amounts receivable: +€765
- Profit (loss) carried forward -€5,801
down €5,801 (-135%), from -€4,312 to -€10,114
- Other debts +€5,600
up €5,600 (+235%), from €2,387 to €7,987
- Current portion of long-term debt -€582
down €582 (-100%), from €582 to €0
- Tax, wage and social debts -€500
down €500 (-100%), from €500 to €0
- Accrued charges and deferred income +€336
new in 2025: €336
- Gross operating margin -€4,926
down €4,926, from €2,213 to -€2,713
- Financial charges -€2,124
down €2,124 (-73.1%), from €2,904 to €780
- Other operating charges +€979
up €979 (+697%), from €141 to €1,119
- Depreciation -€299
down €299 (-20.1%), from €1,488 to €1,189
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 | €12,857 | €11,909 | -€948 | -7.4% |
| Fixed assets | 21/28 | €2,971 | €1,782 | -€1,189 | -40.0% |
| Tangible fixed assets | 22/27 | €2,971 | €1,782 | -€1,189 | -40.0% |
| Furniture and vehicles | 24 | €2,971 | €1,782 | -€1,189 | -40.0% |
| Current assets | 29/58 | €9,886 | €10,127 | +€241 | +2.4% |
| Stocks and contracts in progress | 3 | €9,065 | €9,065 | = | 0.0% |
| Stocks | 30/36 | €9,065 | €9,065 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €474 | €765 | +€291 | +61.4% |
| Trade receivables | 40 | €474 | €0 | -€474 | -100% |
| Other amounts receivable | 41 | €0 | €765 | +€765 | |
| Cash at bank and in hand | 54/58 | €347 | €298 | -€49 | -14.2% |
| Total equity and liabilities | 10/49 | €12,857 | €11,909 | -€948 | -7.4% |
| Equity | 10/15 | €1,888 | -€3,914 | -€5,801 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,312 | -€10,114 | -€5,801 | -135% |
| Amounts payable | 17/49 | €10,970 | €15,823 | +€4,854 | +44.2% |
| Amounts payable within one year | 42/48 | €10,970 | €15,487 | +€4,518 | +41.2% |
| Current portion of amounts payable after more than one year | 42 | €582 | €0 | -€582 | -100% |
| Financial debts | 43 | €7,500 | €7,500 | = | 0.0% |
| Other loans | 439 | €7,500 | €7,500 | = | 0.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €500 | €0 | -€500 | -100% |
| Taxes | 450/3 | €500 | €0 | -€500 | -100% |
| Other amounts payable | 47/48 | €2,387 | €7,987 | +€5,600 | +235% |
| Accrued charges and deferred income | 492/3 | - | €336 | +€336 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,488 | €1,189 | -€299 | -20.1% |
| Other operating charges | 640/8 | €141 | €1,119 | +€979 | +697% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €2,213 | -€2,713 | -€4,926 | |
| Operating profit (loss) | 9901 | €584 | -€5,022 | -€5,606 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €2,904 | €780 | -€2,124 | -73.1% |
| Recurring financial charges | 65 | €2,904 | €780 | -€2,124 | -73.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,319 | -€5,801 | -€3,482 | -150% |
| Profit (loss) for the period | 9904 | -€2,319 | -€5,801 | -€3,482 | -150% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,319 | -€5,801 | -€3,482 | -150% |
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 15 October 2026 via checked.be.