Bingol Batuhan: 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.
Bingol Batuhan
Largest movements
- Cash +€1,436
up €1,436 (+1,208%), from €119 to €1,555
mainly Other debts (+€1,862) and Net result for the year (+€1,828)
- Receivables within one year -€746
no longer reported in 2025 (was €746)
of which Trade receivables: -€488
- Tangible fixed assets -€466
down €466 (-48.9%), from €953 to €487
- Formation expenses -€361
down €361 (-50.0%), from €722 to €361
- Tax, wage and social debts -€3,323
down €3,323 (-43.1%), from €7,713 to €4,390
of which Remuneration and social security: -€6,599
- Other debts +€1,862
up €1,862 (+2,317%), from €80 to €1,943
- Profit (loss) carried forward +€1,828
up €1,828 (+17.0%), from -€10,758 to -€8,930
- Trade debts -€517
no longer reported in 2025 (was €517)
- Gross operating margin +€12,336
up €12,336, from -€9,235 to €3,101
- Staff costs -€441
down €441 (-96.4%), from €458 to €16
- Other operating charges +€98
up €98 (+58.6%), from €168 to €266
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 | €2,552 | €2,403 | -€149 | -5.8% |
| Formation expenses | 20 | €722 | €361 | -€361 | -50.0% |
| Fixed assets | 21/28 | €953 | €487 | -€466 | -48.9% |
| Tangible fixed assets | 22/27 | €953 | €487 | -€466 | -48.9% |
| Plant, machinery and equipment | 23 | €953 | €487 | -€466 | -48.9% |
| Current assets | 29/58 | €877 | €1,555 | +€678 | +77.2% |
| Amounts receivable within one year | 40/41 | €746 | - | -€746 | |
| Trade receivables | 40 | €488 | - | -€488 | |
| Other amounts receivable | 41 | €258 | - | -€258 | |
| Cash at bank and in hand | 54/58 | €119 | €1,555 | +€1,436 | +1,208% |
| Deferred charges and accrued income | 490/1 | €13 | - | -€13 | |
| Total equity and liabilities | 10/49 | €2,552 | €2,403 | -€149 | -5.8% |
| Equity | 10/15 | -€5,758 | -€3,930 | +€1,828 | +31.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,758 | -€8,930 | +€1,828 | +17.0% |
| Amounts payable | 17/49 | €8,310 | €6,333 | -€1,978 | -23.8% |
| Amounts payable within one year | 42/48 | €8,310 | €6,333 | -€1,978 | -23.8% |
| Trade debts | 44 | €517 | - | -€517 | |
| Suppliers | 440/4 | €517 | - | -€517 | |
| Taxes, remuneration and social security | 45 | €7,713 | €4,390 | -€3,323 | -43.1% |
| Taxes | 450/3 | €1,114 | €4,390 | +€3,276 | +294% |
| Remuneration and social security | 454/9 | €6,599 | - | -€6,599 | |
| Other amounts payable | 47/48 | €80 | €1,943 | +€1,862 | +2,317% |
| Remuneration, social security and pensions | 62 | €458 | €16 | -€441 | -96.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €806 | €827 | +€21 | +2.6% |
| Other operating charges | 640/8 | €168 | €266 | +€98 | +58.6% |
| Gross operating margin | 9900 | -€9,235 | €3,101 | +€12,336 | |
| Operating profit (loss) | 9901 | -€10,667 | €1,992 | +€12,658 | |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €93 | €163 | +€70 | +75.2% |
| Recurring financial charges | 65 | €93 | €163 | +€70 | +75.2% |
| Profit (loss) for the period before taxes | 9903 | -€10,758 | €1,828 | +€12,586 | |
| Profit (loss) for the period | 9904 | -€10,758 | €1,828 | +€12,586 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,758 | €1,828 | +€12,586 |
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 18 October 2026 via checked.be.