BOTIL: 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.
BOTIL
Largest movements
- Cash -€819
down €819 (-33.9%), from €2,414 to €1,595
mainly Net result for the year (-€819)
- Profit (loss) carried forward -€819
down €819 (-0.7%), from -€120,896 to -€121,715
- Other operating charges -€385
down €385 (-76.3%), from €505 to €120
- Gross operating margin -€132
down €132 (-26.6%), from -€496 to -€627
- Financial charges +€7
up €7 (+10.2%), from €65 to €72
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
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 | €2,414 | €1,595 | -€819 | -33.9% |
| Current assets | 29/58 | €2,414 | €1,595 | -€819 | -33.9% |
| Cash at bank and in hand | 54/58 | €2,414 | €1,595 | -€819 | -33.9% |
| Total equity and liabilities | 10/49 | €2,414 | €1,595 | -€819 | -33.9% |
| Equity | 10/15 | -€114,696 | -€115,515 | -€819 | -0.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€120,896 | -€121,715 | -€819 | -0.7% |
| Amounts payable | 17/49 | €117,110 | €117,110 | = | 0.0% |
| Amounts payable within one year | 42/48 | €117,110 | €117,110 | = | 0.0% |
| Other amounts payable | 47/48 | €117,110 | €117,110 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €120 | -€385 | -76.3% |
| Gross operating margin | 9900 | -€496 | -€627 | -€132 | -26.6% |
| Operating profit (loss) | 9901 | -€1,001 | -€747 | +€254 | +25.3% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €65 | €72 | +€7 | +10.2% |
| Recurring financial charges | 65 | €65 | €72 | +€7 | +10.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,067 | -€819 | +€248 | +23.2% |
| Profit (loss) for the period | 9904 | -€1,067 | -€819 | +€248 | +23.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,067 | -€819 | +€248 | +23.2% |
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 12 October 2026 via checked.be.