Batyhome: 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.
Batyhome
Largest movements
- Receivables within one year +€81,409
up €81,409 (+231%), from €35,219 to €116,628
of which Trade receivables: +€69,721
- Tangible fixed assets -€7,228
down €7,228 (-24.2%), from €29,810 to €22,583
of which Furniture and vehicles: -€3,952
- Stocks and contracts -€7,000
down €7,000 (-9.5%), from €73,907 to €66,907
- Trade debts +€72,402
up €72,402 (+357%), from €20,278 to €92,679
- Tax, wage and social debts -€10,107
down €10,107 (-25.7%), from €39,288 to €29,181
of which Remuneration and social security: -€5,460
- Profit (loss) carried forward +€6,429
up €6,429 (+10.2%), from €62,940 to €69,369
- Turnover +€509,680
up €509,680 (+82.2%), from €620,268 to €1.1m
- Purchases and services +€440,152
up €440,152 (+82.3%), from €534,920 to €975,072
- Gross operating margin +€69,529
up €69,529 (+81.5%), from €85,348 to €154,877
- Staff costs +€41,464
up €41,464 (+45.1%), from €91,976 to €133,441
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 | €140,444 | €209,129 | +€68,685 | +48.9% |
| Fixed assets | 21/28 | €30,446 | €22,937 | -€7,509 | -24.7% |
| Intangible fixed assets | 21 | €575 | €295 | -€281 | -48.8% |
| Tangible fixed assets | 22/27 | €29,810 | €22,583 | -€7,228 | -24.2% |
| Furniture and vehicles | 24 | €6,878 | €2,927 | -€3,952 | -57.5% |
| Other tangible fixed assets | 26 | €22,932 | €19,656 | -€3,276 | -14.3% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €109,998 | €186,192 | +€76,194 | +69.3% |
| Stocks and contracts in progress | 3 | €73,907 | €66,907 | -€7,000 | -9.5% |
| Stocks | 30/36 | €73,907 | €66,907 | -€7,000 | -9.5% |
| Amounts receivable within one year | 40/41 | €35,219 | €116,628 | +€81,409 | +231% |
| Trade receivables | 40 | €35,120 | €104,841 | +€69,721 | +199% |
| Other amounts receivable | 41 | €100 | €11,788 | +€11,688 | +11,731% |
| Cash at bank and in hand | 54/58 | €248 | €1,199 | +€951 | +383% |
| Deferred charges and accrued income | 490/1 | €624 | €1,458 | +€834 | +134% |
| Total equity and liabilities | 10/49 | €140,444 | €209,129 | +€68,685 | +48.9% |
| Equity | 10/15 | €80,840 | €87,269 | +€6,429 | +8.0% |
| Contributions | 10/11 | €17,900 | €17,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,940 | €69,369 | +€6,429 | +10.2% |
| Investment grants | 15 | €0 | €0 | = | |
| Amounts payable | 17/49 | €59,604 | €121,860 | +€62,256 | +104% |
| Amounts payable within one year | 42/48 | €59,604 | €121,860 | +€62,256 | +104% |
| Trade debts | 44 | €20,278 | €92,679 | +€72,402 | +357% |
| Suppliers | 440/4 | €20,278 | €92,679 | +€72,402 | +357% |
| Taxes, remuneration and social security | 45 | €39,288 | €29,181 | -€10,107 | -25.7% |
| Taxes | 450/3 | €19,096 | €14,449 | -€4,647 | -24.3% |
| Remuneration and social security | 454/9 | €20,192 | €14,732 | -€5,460 | -27.0% |
| Other amounts payable | 47/48 | €39 | €0 | -€39 | -100% |
| Turnover | 70 | €620,268 | €1,129,948 | +€509,680 | +82.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €534,920 | €975,072 | +€440,152 | +82.3% |
| Remuneration, social security and pensions | 62 | €91,976 | €133,441 | +€41,464 | +45.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,360 | €7,509 | -€1,851 | -19.8% |
| Other operating charges | 640/8 | €3,350 | €2,561 | -€789 | -23.5% |
| Non-recurring operating charges | 66A | €1 | - | -€1 | |
| Gross operating margin | 9900 | €85,348 | €154,877 | +€69,529 | +81.5% |
| Operating profit (loss) | 9901 | -€19,339 | €11,366 | +€30,705 | |
| Financial income | 75/76B | €1,840 | - | -€1,840 | |
| Recurring financial income | 75 | €1,840 | - | -€1,840 | |
| Financial charges | 65/66B | €576 | €482 | -€95 | -16.4% |
| Recurring financial charges | 65 | €576 | €482 | -€95 | -16.4% |
| Profit (loss) for the period before taxes | 9903 | -€18,076 | €10,884 | +€28,960 | |
| Income taxes | 67/77 | €1 | €4,455 | +€4,454 | +397,668% |
| Profit (loss) for the period | 9904 | -€18,077 | €6,429 | +€24,507 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,077 | €6,429 | +€24,507 |
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 21 October 2026 via checked.be.