BC BATI SERVICES: 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.
BC BATI SERVICES
Largest movements
- Receivables within one year -€4,481
down €4,481 (-60.8%), from €7,367 to €2,886
of which Trade receivables: -€4,325
- Cash +€4,481
up €4,481 (+6,784%), from €66 to €4,547
mainly Receivables within one year (+€4,481)
No liability line moved by more than 1% of the balance sheet total.
- Turnover -€14,012
no longer reported in 2024 (was €14,012)
- Purchases and services -€9,415
no longer reported in 2024 (was €9,415)
- Taxes +€2,967
up €2,967 (+185%), from €1,603 to €4,570
- Gross operating margin +€1,973
up €1,973 (+42.9%), from €4,597 to €6,570
- Other operating charges +€1,765
up €1,765 (+750%), from €235 to €2,000
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.
Derived cash bridge
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 | €7,433 | €7,433 | = | 0.0% |
| Current assets | 29/58 | €7,433 | €7,433 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,367 | €2,886 | -€4,481 | -60.8% |
| Trade receivables | 40 | €5,581 | €1,256 | -€4,325 | -77.5% |
| Other amounts receivable | 41 | €1,785 | €1,630 | -€155 | -8.7% |
| Cash at bank and in hand | 54/58 | €66 | €4,547 | +€4,481 | +6,784% |
| Total equity and liabilities | 10/49 | €7,433 | €7,433 | = | 0.0% |
| Equity | 10/15 | €7,433 | €7,433 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,433 | €5,433 | = | 0.0% |
| Turnover | 70 | €14,012 | - | -€14,012 | |
| Goods, raw materials, services and sundry goods | 60/61 | €9,415 | - | -€9,415 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €375 | - | -€375 | |
| Other operating charges | 640/8 | €235 | €2,000 | +€1,765 | +750% |
| Gross operating margin | 9900 | €4,597 | €6,570 | +€1,973 | +42.9% |
| Operating profit (loss) | 9901 | €3,987 | €4,570 | +€583 | +14.6% |
| Financial charges | 65/66B | €294 | - | -€294 | |
| Recurring financial charges | 65 | €294 | - | -€294 | |
| Profit (loss) for the period before taxes | 9903 | €3,692 | €4,570 | +€878 | +23.8% |
| Income taxes | 67/77 | €1,603 | €4,570 | +€2,967 | +185% |
| Profit (loss) for the period | 9904 | €2,089 | €0 | -€2,089 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | €2,089 | €0 | -€2,089 | -100% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.