Batti solutions: 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.
Batti solutions
Largest movements
- Cash -€8,739
down €8,739 (-41.6%), from €20,983 to €12,244
mainly Trade debts (-€10,292) and Tax, wage and social debts (-€2,116)
- Tangible fixed assets -€1,354
down €1,354 (-21.2%), from €6,401 to €5,048
of which Furniture and vehicles: -€701
- Receivables within one year +€938
up €938 (+18.9%), from €4,974 to €5,912
of which Other amounts receivable: +€5,644
- Deferred charges and accrued income -€384
down €384 (-85.6%), from €448 to €64
- Trade debts -€10,292
down €10,292 (-82.0%), from €12,557 to €2,265
- Tax, wage and social debts -€2,116
down €2,116 (-33.8%), from €6,252 to €4,136
- Other debts +€1,761
new in 2025: €1,761
- Profit (loss) carried forward +€1,108
up €1,108 (+9.2%), from €11,997 to €13,105
- Gross operating margin -€13,077
down €13,077 (-74.1%), from €17,654 to €4,577
- Taxes -€2,927
down €2,927 (-82.9%), from €3,532 to €604
- Depreciation +€1,749
up €1,749 (+210%), from €835 to €2,584
- Financial charges -€1,009
down €1,009 (-78.3%), from €1,290 to €280
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 | €32,806 | €23,267 | -€9,539 | -29.1% |
| Fixed assets | 21/28 | €6,401 | €5,048 | -€1,354 | -21.2% |
| Tangible fixed assets | 22/27 | €6,401 | €5,048 | -€1,354 | -21.2% |
| Plant, machinery and equipment | 23 | €4,801 | €4,148 | -€653 | -13.6% |
| Furniture and vehicles | 24 | €1,600 | €900 | -€701 | -43.8% |
| Current assets | 29/58 | €26,405 | €18,220 | -€8,185 | -31.0% |
| Amounts receivable within one year | 40/41 | €4,974 | €5,912 | +€938 | +18.9% |
| Trade receivables | 40 | €4,706 | €0 | -€4,706 | -100% |
| Other amounts receivable | 41 | €268 | €5,912 | +€5,644 | +2,109% |
| Cash at bank and in hand | 54/58 | €20,983 | €12,244 | -€8,739 | -41.6% |
| Deferred charges and accrued income | 490/1 | €448 | €64 | -€384 | -85.6% |
| Total equity and liabilities | 10/49 | €32,806 | €23,267 | -€9,539 | -29.1% |
| Equity | 10/15 | €13,997 | €15,105 | +€1,108 | +7.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,997 | €13,105 | +€1,108 | +9.2% |
| Amounts payable | 17/49 | €18,809 | €8,162 | -€10,647 | -56.6% |
| Amounts payable within one year | 42/48 | €18,809 | €8,162 | -€10,647 | -56.6% |
| Trade debts | 44 | €12,557 | €2,265 | -€10,292 | -82.0% |
| Suppliers | 440/4 | €12,557 | €2,265 | -€10,292 | -82.0% |
| Taxes, remuneration and social security | 45 | €6,252 | €4,136 | -€2,116 | -33.8% |
| Taxes | 450/3 | €6,252 | €4,136 | -€2,116 | -33.8% |
| Other amounts payable | 47/48 | - | €1,761 | +€1,761 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €835 | €2,584 | +€1,749 | +210% |
| Gross operating margin | 9900 | €17,654 | €4,577 | -€13,077 | -74.1% |
| Operating profit (loss) | 9901 | €16,819 | €1,993 | -€14,826 | -88.2% |
| Financial charges | 65/66B | €1,290 | €280 | -€1,009 | -78.3% |
| Recurring financial charges | 65 | €1,290 | €280 | -€1,009 | -78.3% |
| Profit (loss) for the period before taxes | 9903 | €15,529 | €1,712 | -€13,817 | -89.0% |
| Income taxes | 67/77 | €3,532 | €604 | -€2,927 | -82.9% |
| Profit (loss) for the period | 9904 | €11,997 | €1,108 | -€10,889 | -90.8% |
| Profit (loss) for the period to be appropriated | 9905 | €11,997 | €1,108 | -€10,889 | -90.8% |
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.