BATOUL SERVICES: what changed
Two fiscal 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.
BATOUL SERVICES
Largest movements
- Receivables within one year +€15,060
new in 2024: €15,060
of which Trade receivables: +€13,421
- Tangible fixed assets -€4,692
down €4,692 (-33.4%), from €14,037 to €9,345
- Cash +€4,023
up €4,023 (+801.5%), from €502 to €4,525
mainly Tax, wage and social debts (+€18,678) and Trade debts (+€13,708)
- Tax, wage and social debts +€18,678
new in 2024: €18,678
of which Remuneration and social security: +€13,372
- Profit (loss) carried forward -€16,190
down €16,190 (-718.8%), from -€2,252 to -€18,442
- Trade debts +€13,708
up €13,708 (+98.6%), from €13,899 to €27,607
- Other debts -€1,803
down €1,803 (-62.4%), from €2,892 to €1,089
- Staff costs +€33,158
new in 2024: €33,158
- Gross operating margin +€22,379
new in 2024: €22,379
- Depreciation +€4,679
up €4,679 (+36497.0%), from €13 to €4,692
- Other operating charges +€528
new in 2024: €528
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,539 | €28,931 | +€14,392 | +99.0% |
| Fixed assets | 21/28 | €14,037 | €9,345 | -€4,692 | -33.4% |
| Tangible fixed assets | 22/27 | €14,037 | €9,345 | -€4,692 | -33.4% |
| Furniture and vehicles | 24 | €14,037 | €9,345 | -€4,692 | -33.4% |
| Current assets | 29/58 | €502 | €19,585 | +€19,084 | +3801.7% |
| Amounts receivable within one year | 40/41 | - | €15,060 | +€15,060 | |
| Trade receivables | 40 | - | €13,421 | +€13,421 | |
| Other amounts receivable | 41 | - | €1,639 | +€1,639 | |
| Cash at bank and in hand | 54/58 | €502 | €4,525 | +€4,023 | +801.5% |
| Total equity and liabilities | 10/49 | €14,539 | €28,931 | +€14,392 | +99.0% |
| Equity | 10/15 | -€2,252 | -€18,442 | -€16,190 | -718.8% |
| Profit (loss) carried forward | 14 | -€2,252 | -€18,442 | -€16,190 | -718.8% |
| Amounts payable | 17/49 | €16,791 | €47,373 | +€30,582 | +182.1% |
| Amounts payable within one year | 42/48 | €16,791 | €47,373 | +€30,582 | +182.1% |
| Trade debts | 44 | €13,899 | €27,607 | +€13,708 | +98.6% |
| Suppliers | 440/4 | €13,899 | €27,607 | +€13,708 | +98.6% |
| Taxes, remuneration and social security | 45 | - | €18,678 | +€18,678 | |
| Taxes | 450/3 | - | €5,305 | +€5,305 | |
| Remuneration and social security | 454/9 | - | €13,372 | +€13,372 | |
| Other amounts payable | 47/48 | €2,892 | €1,089 | -€1,803 | -62.4% |
| Remuneration, social security and pensions | 62 | - | €33,158 | +€33,158 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13 | €4,692 | +€4,679 | +36497.0% |
| Other operating charges | 640/8 | - | €528 | +€528 | |
| Gross operating margin | 9900 | - | €22,379 | +€22,379 | |
| Operating profit (loss) | 9901 | -€13 | -€15,999 | -€15,986 | -124696.9% |
| Financial charges | 65/66B | €184 | €191 | +€7 | +3.6% |
| Recurring financial charges | 65 | €184 | €191 | +€7 | +3.6% |
| Profit (loss) for the period before taxes | 9903 | -€197 | -€16,190 | -€15,993 | -8107.5% |
| Profit (loss) for the period | 9904 | -€197 | -€16,190 | -€15,993 | -8107.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€197 | -€16,190 | -€15,993 | -8107.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.