BATTAILLE: 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.
BATTAILLE
Largest movements
- Receivables within one year +€2.2m
up €2.2m (+36.9%), from €6.0m to €8.1m
of which Other amounts receivable: +€3.6m
- Profit (loss) carried forward +€2.2m
up €2.2m (+44.1%), from €4.9m to €7.1m
- Trade debts +€166,507
up €166,507 (+165.9%), from €100,358 to €266,865
- Tax, wage and social debts -€157,223
down €157,223 (-57.5%), from €273,522 to €116,300
- Turnover -€4.1m
down €4.1m (-23.4%), from €17.5m to €13.4m
- Goods and materials -€3.2m
down €3.2m (-24.0%), from €13.4m to €10.2m
- Services and other goods -€768,863
down €768,863 (-45.3%), from €1.7m to €929,285
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,955,085 | €8,151,219 | +€2.2m | +36.9% |
| Fixed assets | 21/28 | €2,902 | €2,902 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,902 | €2,902 | = | 0.0% |
| Land and buildings | 22 | €2,902 | €2,902 | = | 0.0% |
| Current assets | 29/58 | €5,952,182 | €8,148,317 | +€2.2m | +36.9% |
| Amounts receivable within one year | 40/41 | €5,952,182 | €8,148,317 | +€2.2m | +36.9% |
| Trade receivables | 40 | €1,492,459 | €84,519 | -€1.4m | -94.3% |
| Other amounts receivable | 41 | €4,459,723 | €8,063,798 | +€3.6m | +80.8% |
| Total equity and liabilities | 10/49 | €5,955,085 | €8,151,219 | +€2.2m | +36.9% |
| Equity | 10/15 | €5,570,581 | €7,750,417 | +€2.2m | +39.1% |
| Contributions | 10/11 | €138,016 | €138,016 | = | 0.0% |
| Capital | 10 | €138,016 | €138,016 | = | 0.0% |
| Issued capital | 100 | €138,016 | €138,016 | = | 0.0% |
| Reserves | 13 | €494,913 | €494,913 | = | 0.0% |
| Non-distributable reserves | 130/1 | €13,802 | €13,802 | = | 0.0% |
| Legal reserve | 130 | €13,802 | €13,802 | = | 0.0% |
| Tax-exempt reserves | 132 | €481,111 | €481,111 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,937,651 | €7,117,488 | +€2.2m | +44.1% |
| Provisions and deferred taxes | 16 | €10,624 | €10,624 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €10,624 | €10,624 | = | 0.0% |
| Environmental obligations | 163 | €10,624 | €10,624 | = | 0.0% |
| Amounts payable | 17/49 | €373,880 | €390,178 | +€16,298 | +4.4% |
| Amounts payable within one year | 42/48 | €373,880 | €390,178 | +€16,298 | +4.4% |
| Trade debts | 44 | €100,358 | €266,865 | +€166,507 | +165.9% |
| Suppliers | 440/4 | €100,358 | €266,865 | +€166,507 | +165.9% |
| Taxes, remuneration and social security | 45 | €273,522 | €116,300 | -€157,223 | -57.5% |
| Taxes | 450/3 | €273,522 | €116,300 | -€157,223 | -57.5% |
| Other amounts payable | 47/48 | €0 | €7,014 | +€7,014 | |
| Operating income | 70/76A | €17,479,325 | €13,397,785 | -€4.1m | -23.4% |
| Turnover | 70 | €17,479,325 | €13,397,785 | -€4.1m | -23.4% |
| Operating charges | 60/66A | €15,032,347 | €11,092,248 | -€3.9m | -26.2% |
| Goods for resale, raw materials and consumables | 60 | €13,356,308 | €10,150,451 | -€3.2m | -24.0% |
| Purchases | 600/8 | €13,356,308 | €10,150,451 | -€3.2m | -24.0% |
| Services and other goods | 61 | €1,698,148 | €929,285 | -€768,863 | -45.3% |
| Remuneration, social security and pensions | 62 | - | €12,464 | +€12,464 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€22,155 | - | +€22,155 | |
| Other operating charges | 640/8 | €47 | €48 | +€1 | +2.5% |
| Operating profit (loss) | 9901 | €2,446,977 | €2,305,538 | -€141,439 | -5.8% |
| Financial income | 75/76B | €125,777 | €142,284 | +€16,507 | +13.1% |
| Recurring financial income | 75 | €125,777 | €142,284 | +€16,507 | +13.1% |
| Income from current assets | 751 | €125,777 | €142,284 | +€16,507 | +13.1% |
| Financial charges | 65/66B | €1,880 | €1,782 | -€98 | -5.2% |
| Recurring financial charges | 65 | €1,880 | €1,782 | -€98 | -5.2% |
| Other financial charges | 652/9 | €1,880 | €1,782 | -€98 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | €2,570,875 | €2,446,041 | -€124,834 | -4.9% |
| Income taxes | 67/77 | €242,513 | €266,204 | +€23,691 | +9.8% |
| Taxes | 670/3 | €242,513 | €266,204 | +€23,691 | +9.8% |
| Profit (loss) for the period | 9904 | €2,328,362 | €2,179,836 | -€148,525 | -6.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,328,362 | €2,179,836 | -€148,525 | -6.4% |
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 9 October 2026 via checked.be.